Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,754
Contributions
55%
Program Services
39%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,682,586
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,473
$801,983
-1%
Government Grants
$50,500
$34,562
-32%
Fundraising Events
$12,688
$0
-100%
Program Services
$470,400
$570,151
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$56,058
-
Total Revenues
$1,343,061
$1,462,754
+9%
Expenses
2023
2024
Change
Grants
$450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,310
$1,065,316
+115%
Fees to Service Providers
$283,147
$222,876
-21%
Advertising & Promotion
$108,904
$3,108
-97%
Offices, Occupancy & IT
$52,655
$91,770
+74%
Interest
$3,684
$3,283
-11%
Depreciation
$70,370
$53,941
-23%
Other
$348,431
$242,292
-30%
Total Expenses
$1,363,951
$1,682,586
+23%
Net income
2023
2024
Change
Net income
-$20,890
-$219,832
-952%
Functional Expenses
Summary
2023
2024
Change
Program
$1,148,195
$1,197,792
+4%
Admin
$103,131
$253,179
+145%
Fundraising
$112,625
$231,615
+106%
Total Expenses
$1,363,951
$1,682,586
+23%