Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,416
Contributions
82%
Program Services
12%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,264
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,308
$235,796
+8%
Government Grants
$50,679
$0
-100%
Fundraising Events
$0
$16,441
-
Program Services
$0
$35,190
-
Membership Dues
$0
$0
-
Investments
$1,390
$989
-29%
Other
$0
$0
-
Total Revenues
$271,377
$288,416
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,511
$149,451
+128%
Fees to Service Providers
$78,471
$31,357
-60%
Advertising & Promotion
$741
$125
-83%
Offices, Occupancy & IT
$32,306
$39,358
+22%
Interest
$13,605
$0
-100%
Depreciation
$1,452
$10,101
+596%
Other
$17,731
$23,872
+35%
Total Expenses
$209,817
$254,264
+21%
Net income
2023
2024
Change
Net income
+$61,560
+$34,152
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$145,201
$197,001
+36%
Admin
$63,690
$50,560
-21%
Fundraising
$926
$6,703
+624%
Total Expenses
$209,817
$254,264
+21%