Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$674,091
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$583,337
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
15%
Depreciation
5%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,492
$108,509
+487%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$594,777
$565,582
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$613,269
$674,091
+10%
Expenses
2023
2024
Change
Grants
$16,100
$6,350
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,418
$269,000
+9%
Fees to Service Providers
$1,790
$2,000
+12%
Advertising & Promotion
$1,625
$875
-46%
Offices, Occupancy & IT
$76,482
$85,704
+12%
Interest
$0
$0
-
Depreciation
$25,120
$27,582
+10%
Other
$201,579
$191,826
-5%
Total Expenses
$570,114
$583,337
+2%
Net income
2023
2024
Change
Net income
+$43,155
+$90,754
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$562,468
$576,138
+2%
Admin
$7,646
$7,199
-6%
Fundraising
$0
$0
-
Total Expenses
$570,114
$583,337
+2%