Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,892
Contributions
72%
Program Services
24%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$608,598
Salaries & Benefits
76%
Other
15%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,743
$440,815
+41%
Government Grants
$3,000
$3,000
+0%
Fundraising Events
$0
$0
-
Program Services
$134,832
$146,647
+9%
Membership Dues
$0
$0
-
Investments
$3,092
$3,316
+7%
Other
$12,613
$18,114
+44%
Total Revenues
$465,280
$611,892
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,804
$464,686
+20%
Fees to Service Providers
$10,147
$14,210
+40%
Advertising & Promotion
$7,120
$6,829
-4%
Offices, Occupancy & IT
$11,627
$10,883
-6%
Interest
$0
$0
-
Depreciation
$16,194
$18,105
+12%
Other
$97,224
$93,885
-3%
Total Expenses
$528,116
$608,598
+15%
Net income
2023
2024
Change
Net income
-$62,836
+$3,294
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$449,432
$504,489
+12%
Admin
$55,667
$72,288
+30%
Fundraising
$23,017
$31,821
+38%
Total Expenses
$528,116
$608,598
+15%