Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,581,018
Contributions
60%
Program Services
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,667,649
Salaries & Benefits
50%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,244,697
$1,551,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$933,801
$1,028,819
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,199
-
Total Revenues
$2,178,498
$2,581,018
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,631
$1,321,928
+12%
Fees to Service Providers
$504,783
$661,393
+31%
Advertising & Promotion
$33,926
$91,748
+170%
Offices, Occupancy & IT
$151,870
$180,303
+19%
Interest
$0
$0
-
Depreciation
$14,000
$1,206
-91%
Other
$324,285
$411,071
+27%
Total Expenses
$2,204,495
$2,667,649
+21%
Net income
2023
2024
Change
Net income
-$25,997
-$86,631
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,141
$1,670,255
+11%
Admin
$582,639
$713,657
+22%
Fundraising
$112,715
$283,737
+152%
Total Expenses
$2,204,495
$2,667,649
+21%