Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,569,747
Program Services
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,767,594
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,500
$870,000
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,990,829
$1,677,486
-16%
Membership Dues
$0
$0
-
Investments
$9,347
$22,261
+138%
Other
$0
$0
-
Total Revenues
$2,377,676
$2,569,747
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,447,877
$1,816,318
+25%
Fees to Service Providers
$752,369
$546,858
-27%
Advertising & Promotion
$0
$11,988
-
Offices, Occupancy & IT
$52,039
$58,454
+12%
Interest
$0
$0
-
Depreciation
$3,575
$0
-100%
Other
$326,716
$333,976
+2%
Total Expenses
$2,582,576
$2,767,594
+7%
Net income
2023
2024
Change
Net income
-$204,900
-$197,847
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,163,960
$2,296,480
+6%
Admin
$418,616
$471,114
+13%
Fundraising
$0
$0
-
Total Expenses
$2,582,576
$2,767,594
+7%