Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,932
Contributions
59%
Program Services
37%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,292
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,617
$191,382
-60%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$124,691
$122,097
-2%
Membership Dues
$0
$0
-
Investments
$1,581
$9,836
+522%
Other
$10,977
$3,617
-67%
Total Revenues
$710,866
$326,932
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,636
$259,643
+38%
Fees to Service Providers
$22,427
$25,693
+15%
Advertising & Promotion
$16,998
$11,188
-34%
Offices, Occupancy & IT
$33,379
$49,349
+48%
Interest
$0
$0
-
Depreciation
$3,189
$4,014
+26%
Other
$101,762
$120,405
+18%
Total Expenses
$365,391
$470,292
+29%
Net income
2023
2024
Change
Net income
+$345,475
-$143,360
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$236,994
$293,895
+24%
Admin
$120,600
$171,627
+42%
Fundraising
$7,797
$4,770
-39%
Total Expenses
$365,391
$470,292
+29%