Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$976,152
Contributions
76%
Other
13%
Investments
10%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,098,767
Salaries & Benefits
40%
Other
39%
Fees to Service Providers
9%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,492
$739,648
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,761
-
Program Services
$0
$15,767
-
Membership Dues
$0
$0
-
Investments
$0
$94,273
-
Other
$44,797
$122,703
+174%
Total Revenues
$1,181,289
$976,152
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,104
$441,955
+25%
Fees to Service Providers
$103,307
$93,611
-9%
Advertising & Promotion
$0
$9,635
-
Offices, Occupancy & IT
$8,938
$20,526
+130%
Interest
$51,158
$45,743
-11%
Depreciation
$32,533
$54,347
+67%
Other
$353,139
$432,950
+23%
Total Expenses
$903,179
$1,098,767
+22%
Net income
2023
2024
Change
Net income
+$278,110
-$122,615
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$809,763
$979,452
+21%
Admin
$68,544
$84,877
+24%
Fundraising
$24,872
$34,438
+38%
Total Expenses
$903,179
$1,098,767
+22%