Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,585,367
Program Services
60%
Contributions
35%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,294,136
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,368,329
$907,721
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,362,763
$1,557,414
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,806
$120,232
+132%
Total Revenues
$2,782,898
$2,585,367
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,760
$1,288,617
+22%
Fees to Service Providers
$179,886
$100,211
-44%
Advertising & Promotion
$12,797
$16,912
+32%
Offices, Occupancy & IT
$82,884
$141,863
+71%
Interest
$0
$0
-
Depreciation
$89,400
$33,785
-62%
Other
$534,983
$712,748
+33%
Total Expenses
$1,955,710
$2,294,136
+17%
Net income
2023
2024
Change
Net income
+$827,188
+$291,231
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,173
$1,800,574
+27%
Admin
$539,537
$493,562
-9%
Fundraising
$0
$0
-
Total Expenses
$1,955,710
$2,294,136
+17%