Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,950
Contributions
78%
Program Services
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,072,688
Salaries & Benefits
64%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,408
$819,307
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,369
$227,603
-23%
Membership Dues
$0
$0
-
Investments
$16,947
$1
-100%
Other
$253,417
$4,039
-98%
Total Revenues
$1,239,141
$1,050,950
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,093
$688,269
-20%
Fees to Service Providers
$18,949
$109,787
+479%
Advertising & Promotion
$5,171
$1,706
-67%
Offices, Occupancy & IT
$208,784
$106,589
-49%
Interest
$13,643
$0
-100%
Depreciation
$42,568
$40,117
-6%
Other
$206,318
$126,220
-39%
Total Expenses
$1,359,526
$1,072,688
-21%
Net income
2023
2024
Change
Net income
-$120,385
-$21,738
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,394
$679,002
-41%
Admin
$144,798
$304,849
+111%
Fundraising
$65,334
$88,837
+36%
Total Expenses
$1,359,526
$1,072,688
-21%