Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,096
Contributions
77%
Program Services
14%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,384,486
Salaries & Benefits
51%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$707,694
$946,282
+34%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$80,683
$174,277
+116%
Membership Dues
$0
$0
-
Investments
$183
$523
+186%
Other
$37
$14
-62%
Total Revenues
$788,597
$1,221,096
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,867
$709,066
+32%
Fees to Service Providers
$235,035
$333,169
+42%
Advertising & Promotion
$26,909
$44,299
+65%
Offices, Occupancy & IT
$108,724
$132,274
+22%
Interest
$2,059
$1,690
-18%
Depreciation
$14,587
$21,622
+48%
Other
$214,774
$142,366
-34%
Total Expenses
$1,138,955
$1,384,486
+22%
Net income
2023
2024
Change
Net income
-$350,358
-$163,390
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$647,755
$890,621
+37%
Admin
$333,138
$332,064
0%
Fundraising
$158,062
$161,801
+2%
Total Expenses
$1,138,955
$1,384,486
+22%