Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,891
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,843
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Other
9%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,516
$68,040
+53%
Government Grants
$147,695
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$270,707
$327,491
+21%
Membership Dues
$0
$0
-
Investments
$955
$360
-62%
Other
$0
$0
-
Total Revenues
$463,873
$395,891
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,330
$232,139
+7%
Fees to Service Providers
$74,980
$80,990
+8%
Advertising & Promotion
$1,153
$1,910
+66%
Offices, Occupancy & IT
$81,024
$95,022
+17%
Interest
$0
$3,793
-
Depreciation
$45,596
$32,454
-29%
Other
$24,279
$44,535
+83%
Total Expenses
$444,362
$490,843
+10%
Net income
2023
2024
Change
Net income
+$19,511
-$94,952
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$280,596
$335,011
+19%
Admin
$163,766
$155,832
-5%
Fundraising
$0
$0
-
Total Expenses
$444,362
$490,843
+10%