Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,641
Program Services
48%
Contributions
44%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,465,260
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,074
$529,163
+413%
Government Grants
$103,741
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$665,708
$575,678
-14%
Membership Dues
$0
$0
-
Investments
$27,840
$18,595
-33%
Other
$9,278
$81,205
+775%
Total Revenues
$909,641
$1,204,641
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,897
$988,643
+22%
Fees to Service Providers
$16,121
$212,379
+1217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,690
$47,173
-20%
Interest
$0
$0
-
Depreciation
$327
$0
-100%
Other
$291,533
$217,065
-26%
Total Expenses
$1,179,568
$1,465,260
+24%
Net income
2023
2024
Change
Net income
-$269,927
-$260,619
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$803,468
$1,043,446
+30%
Admin
$266,795
$231,601
-13%
Fundraising
$109,305
$190,213
+74%
Total Expenses
$1,179,568
$1,465,260
+24%