Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,560
Program Services
94%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,084,028
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
20%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,884
$68,670
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,720
$1,191,049
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,927
$9,841
+151%
Total Revenues
$1,002,531
$1,269,560
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,531
$564,734
+20%
Fees to Service Providers
$11,675
$13,781
+18%
Advertising & Promotion
$33,804
$27,637
-18%
Offices, Occupancy & IT
$270,899
$242,831
-10%
Interest
$0
$0
-
Depreciation
$13,071
$16,699
+28%
Other
$228,765
$218,346
-5%
Total Expenses
$1,029,745
$1,084,028
+5%
Net income
2023
2024
Change
Net income
-$27,214
+$185,532
-782%
Functional Expenses
Summary
2023
2024
Change
Program
$937,829
$981,565
+5%
Admin
$79,994
$88,122
+10%
Fundraising
$11,922
$14,341
+20%
Total Expenses
$1,029,745
$1,084,028
+5%