Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,681
Contributions
77%
Program Services
15%
Government Grants
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$703,223
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,764
$574,803
+3%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$5,533
-
Program Services
$66,178
$113,026
+71%
Membership Dues
$0
$0
-
Investments
$5,255
$47
-99%
Other
$967
$2,272
+135%
Total Revenues
$679,164
$745,681
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,774
$451,453
+57%
Fees to Service Providers
$163,481
$98,582
-40%
Advertising & Promotion
$2,410
$4,831
+100%
Offices, Occupancy & IT
$42,041
$38,570
-8%
Interest
$0
$0
-
Depreciation
$3,599
$9,284
+158%
Other
$78,040
$100,503
+29%
Total Expenses
$577,345
$703,223
+22%
Net income
2023
2024
Change
Net income
+$101,819
+$42,458
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$419,459
$520,096
+24%
Admin
$91,742
$76,087
-17%
Fundraising
$66,144
$107,040
+62%
Total Expenses
$577,345
$703,223
+22%