Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,871
Program Services
77%
Contributions
11%
Other
11%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$713,466
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Other
6%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,387
$62,958
-51%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$6,314
+26%
Program Services
$508,293
$433,376
-15%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$23,353
$59,213
+154%
Total Revenues
$665,033
$561,871
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,760
$390,687
+20%
Fees to Service Providers
$15,882
$94,182
+493%
Advertising & Promotion
$81,304
$32,344
-60%
Offices, Occupancy & IT
$139,800
$141,063
+1%
Interest
$0
$0
-
Depreciation
$8,818
$9,558
+8%
Other
$64,533
$45,632
-29%
Total Expenses
$637,097
$713,466
+12%
Net income
2023
2024
Change
Net income
+$27,936
-$151,595
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$380,710
$418,829
+10%
Admin
$82,270
$170,139
+107%
Fundraising
$174,117
$124,498
-28%
Total Expenses
$637,097
$713,466
+12%