Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,498
Contributions
62%
Program Services
37%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,813
Offices, Occupancy & IT
29%
Salaries & Benefits
27%
Depreciation
22%
Other
10%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,260
$250,000
-5%
Government Grants
$7,454
$1,464
-80%
Fundraising Events
$0
$0
-
Program Services
$85,394
$149,017
+75%
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$1,880
$12
-99%
Total Revenues
$357,990
$400,498
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,630
$95,335
+81%
Fees to Service Providers
$14,700
$29,460
+100%
Advertising & Promotion
$2,987
$1,718
-42%
Offices, Occupancy & IT
$82,026
$100,611
+23%
Interest
$14,292
$14,175
-1%
Depreciation
$123,350
$77,373
-37%
Other
$53,773
$34,141
-37%
Total Expenses
$343,758
$352,813
+3%
Net income
2023
2024
Change
Net income
+$14,232
+$47,685
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$314,249
$305,412
-3%
Admin
$29,156
$40,441
+39%
Fundraising
$353
$6,960
+1872%
Total Expenses
$343,758
$352,813
+3%