Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,253,093
Program Services
82%
Contributions
16%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,012,691
Salaries & Benefits
77%
Depreciation
8%
Offices, Occupancy & IT
8%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,611
$195,812
-15%
Government Grants
$0
$0
-
Fundraising Events
$17,519
$6,958
-60%
Program Services
$547,473
$1,026,531
+88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,945
$23,792
-26%
Total Revenues
$828,548
$1,253,093
+51%
Expenses
2023
2024
Change
Grants
$0
$7,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,154
$783,061
+12%
Fees to Service Providers
$21,937
$18,785
-14%
Advertising & Promotion
$4,332
$12,846
+197%
Offices, Occupancy & IT
$69,795
$77,004
+10%
Interest
$0
$0
-
Depreciation
$79,620
$81,567
+2%
Other
$41,294
$31,628
-23%
Total Expenses
$917,132
$1,012,691
+10%
Net income
2023
2024
Change
Net income
-$88,584
+$240,402
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$837,612
$939,172
+12%
Admin
$76,417
$73,184
-4%
Fundraising
$3,103
$335
-89%
Total Expenses
$917,132
$1,012,691
+10%