Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,076
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,447,975
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,224,244
$1,337,526
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$42,550
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$1,224,246
$1,380,076
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,539
$806,018
+30%
Fees to Service Providers
$29,719
$13,753
-54%
Advertising & Promotion
$1,124
$351
-69%
Offices, Occupancy & IT
$306,800
$241,325
-21%
Interest
$93
$3,965
+4163%
Depreciation
$13,449
$2,562
-81%
Other
$175,826
$380,001
+116%
Total Expenses
$1,146,550
$1,447,975
+26%
Net income
2023
2024
Change
Net income
+$77,696
-$67,899
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,869
$1,386,364
+35%
Admin
$117,681
$61,611
-48%
Fundraising
$0
$0
-
Total Expenses
$1,146,550
$1,447,975
+26%