Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,700
Program Services
89%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,535,349
Salaries & Benefits
64%
Other
13%
Advertising & Promotion
8%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,248
$116,564
+449%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,294,848
$1,355,290
+5%
Membership Dues
$0
$0
-
Investments
$32,107
$45,846
+43%
Other
$3,087
$0
-100%
Total Revenues
$1,351,290
$1,517,700
+12%
Expenses
2023
2024
Change
Grants
$218,417
$76,250
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,543
$976,891
+8%
Fees to Service Providers
$93,600
$96,134
+3%
Advertising & Promotion
$75,480
$115,689
+53%
Offices, Occupancy & IT
$48,720
$69,238
+42%
Interest
$0
$214
-
Depreciation
$6,293
$5,747
-9%
Other
$200,412
$195,186
-3%
Total Expenses
$1,548,465
$1,535,349
-1%
Net income
2023
2024
Change
Net income
-$197,175
-$17,649
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,911
$1,195,532
-3%
Admin
$256,153
$267,009
+4%
Fundraising
$65,401
$72,808
+11%
Total Expenses
$1,548,465
$1,535,349
-1%