Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,844,760
Contributions
90%
Program Services
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,650,958
Other
59%
Salaries & Benefits
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,497,026
$1,667,119
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,838
$154,850
+113%
Membership Dues
$0
$0
-
Investments
$69
$22,236
+32126%
Other
$3,395
$555
-84%
Total Revenues
$1,573,328
$1,844,760
+17%
Expenses
2023
2024
Change
Grants
$15,155
$21,664
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,740
$304,784
+21%
Fees to Service Providers
$353,586
$214,421
-39%
Advertising & Promotion
$180
$412
+129%
Offices, Occupancy & IT
$90,701
$127,844
+41%
Interest
$0
$0
-
Depreciation
$8,217
$8,217
+0%
Other
$967,921
$973,616
+1%
Total Expenses
$1,688,500
$1,650,958
-2%
Net income
2023
2024
Change
Net income
-$115,172
+$193,802
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,957
$1,340,594
-2%
Admin
$209,232
$185,657
-11%
Fundraising
$117,311
$124,707
+6%
Total Expenses
$1,688,500
$1,650,958
-2%