Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,593
Contributions
83%
Program Services
8%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,416,869
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,129
$951,881
+13%
Government Grants
$20,000
$46,067
+130%
Fundraising Events
$0
$0
-
Program Services
$14,079
$91,897
+553%
Membership Dues
$0
$0
-
Investments
$40,272
$61,748
+53%
Other
$0
$0
-
Total Revenues
$914,480
$1,151,593
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,180
$1,130,322
+41%
Fees to Service Providers
$334,287
$130,638
-61%
Advertising & Promotion
$1,152
$0
-100%
Offices, Occupancy & IT
$36,291
$64,226
+77%
Interest
$0
$0
-
Depreciation
$12,146
$12,263
+1%
Other
$132,504
$79,420
-40%
Total Expenses
$1,316,560
$1,416,869
+8%
Net income
2023
2024
Change
Net income
-$402,080
-$265,276
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$982,293
$1,122,261
+14%
Admin
$267,919
$215,888
-19%
Fundraising
$66,348
$78,720
+19%
Total Expenses
$1,316,560
$1,416,869
+8%