Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,434,636
Contributions
57%
Program Services
43%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,315,114
Salaries & Benefits
75%
Other
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,000
$814,402
-5%
Government Grants
$0
$0
-
Fundraising Events
$5,207
$10,010
+92%
Program Services
$427,554
$610,224
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,288,761
$1,434,636
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,306
$983,406
+3%
Fees to Service Providers
$36,986
$6,775
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,811
$15,486
-59%
Interest
$0
$0
-
Depreciation
$4,274
$2,614
-39%
Other
$310,455
$306,833
-1%
Total Expenses
$1,348,832
$1,315,114
-2%
Net income
2023
2024
Change
Net income
-$60,071
+$119,522
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,745
$1,098,852
+2%
Admin
$276,087
$216,262
-22%
Fundraising
$0
$0
-
Total Expenses
$1,348,832
$1,315,114
-2%