Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,333
Program Services
61%
Contributions
36%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$751,714
Other
33%
Advertising & Promotion
29%
Salaries & Benefits
21%
Grants
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,312
$276,867
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,772
$466,341
-14%
Membership Dues
$0
$0
-
Investments
$1,203
$16,760
+1293%
Other
$24,638
$5,365
-78%
Total Revenues
$813,925
$765,333
-6%
Expenses
2023
2024
Change
Grants
$98,075
$82,243
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,968
$156,136
-23%
Fees to Service Providers
$8,412
$6,414
-24%
Advertising & Promotion
$144,801
$219,014
+51%
Offices, Occupancy & IT
$19,835
$37,716
+90%
Interest
$0
$2
-
Depreciation
$4,169
$3,223
-23%
Other
$109,256
$246,966
+126%
Total Expenses
$588,516
$751,714
+28%
Net income
2023
2024
Change
Net income
+$225,409
+$13,619
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$397,598
$559,646
+41%
Admin
$190,918
$192,068
+1%
Fundraising
$0
$0
-
Total Expenses
$588,516
$751,714
+28%