Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,258
Contributions
68%
Other
22%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$881,893
Salaries & Benefits
41%
Other
34%
Depreciation
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,024,829
$742,999
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,697
$89,636
+931%
Membership Dues
$0
$0
-
Investments
$4,037
$11,260
+179%
Other
$135,390
$243,363
+80%
Total Revenues
$1,172,953
$1,087,258
-7%
Expenses
2023
2024
Change
Grants
$1,250
$1,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,989
$359,476
+9%
Fees to Service Providers
$402
$0
-100%
Advertising & Promotion
$2,433
$6,794
+179%
Offices, Occupancy & IT
$52,013
$61,681
+19%
Interest
$0
$0
-
Depreciation
$71,923
$149,071
+107%
Other
$219,742
$303,371
+38%
Total Expenses
$676,752
$881,893
+30%
Net income
2023
2024
Change
Net income
+$496,201
+$205,365
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$419,800
$615,237
+47%
Admin
$251,862
$266,656
+6%
Fundraising
$5,090
$0
-100%
Total Expenses
$676,752
$881,893
+30%