Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,536
Program Services
68%
Contributions
24%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$802,894
Other
39%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
9%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,614
$193,904
-55%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$423,425
$544,835
+29%
Membership Dues
$0
$0
-
Investments
$2,819
$12,031
+327%
Other
$35,088
$47,766
+36%
Total Revenues
$918,946
$798,536
-13%
Expenses
2023
2024
Change
Grants
$53,663
$68,475
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,998
$177,457
+14%
Fees to Service Providers
$110,933
$100,003
-10%
Advertising & Promotion
$11,125
$7,534
-32%
Offices, Occupancy & IT
$93,525
$100,757
+8%
Interest
$0
$0
-
Depreciation
$28,692
$35,752
+25%
Other
$214,020
$312,916
+46%
Total Expenses
$666,956
$802,894
+20%
Net income
2023
2024
Change
Net income
+$251,990
-$4,358
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$450,490
$585,302
+30%
Admin
$209,365
$204,234
-2%
Fundraising
$7,101
$13,358
+88%
Total Expenses
$666,956
$802,894
+20%