Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,428,279
Contributions
58%
Program Services
40%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,815,132
Salaries & Benefits
61%
Fees to Service Providers
20%
Other
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,818,898
$1,418,526
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,717
$979,223
+38%
Membership Dues
$0
$0
-
Investments
$15,860
$30,530
+92%
Other
$0
$0
-
Total Revenues
$2,543,475
$2,428,279
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,179
$1,721,496
+1%
Fees to Service Providers
$438,454
$574,088
+31%
Advertising & Promotion
$40,333
$155,478
+285%
Offices, Occupancy & IT
$60,618
$60,232
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,345
$303,838
+74%
Total Expenses
$2,422,929
$2,815,132
+16%
Net income
2023
2024
Change
Net income
+$120,546
-$386,853
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,990
$2,060,582
+21%
Admin
$623,393
$623,219
0%
Fundraising
$89,546
$131,331
+47%
Total Expenses
$2,422,929
$2,815,132
+16%