Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,343
Contributions
50%
Other
41%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$830,575
Salaries & Benefits
47%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
12%
Interest
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$568,047
$332,608
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,640
$54,265
+140%
Membership Dues
$0
$0
-
Investments
$8,199
$4,899
-40%
Other
$44,330
$277,571
+526%
Total Revenues
$643,216
$669,343
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,654
$392,835
+29%
Fees to Service Providers
$26,268
$32,686
+24%
Advertising & Promotion
$3,985
$7,754
+95%
Offices, Occupancy & IT
$143,504
$114,081
-21%
Interest
$46,326
$60,448
+30%
Depreciation
$0
$122,077
-
Other
$137,214
$100,694
-27%
Total Expenses
$662,951
$830,575
+25%
Net income
2023
2024
Change
Net income
-$19,735
-$161,232
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$449,257
$646,063
+44%
Admin
$209,794
$179,185
-15%
Fundraising
$3,900
$5,327
+37%
Total Expenses
$662,951
$830,575
+25%