Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,000
Contributions
93%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,391,844
Salaries & Benefits
42%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,516
$1,206,657
+40%
Government Grants
$0
$0
-
Fundraising Events
$225,000
$30
-100%
Program Services
$114,138
$91,444
-20%
Membership Dues
$0
$0
-
Investments
$0
$1,265
-
Other
-$114,509
$2,604
-102%
Total Revenues
$1,084,145
$1,302,000
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,117
$578,100
+6%
Fees to Service Providers
$188,392
$185,780
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,397
$281,806
-1%
Interest
$0
$0
-
Depreciation
$26,944
$38,139
+42%
Other
$283,768
$308,019
+9%
Total Expenses
$1,326,618
$1,391,844
+5%
Net income
2023
2024
Change
Net income
-$242,473
-$89,844
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$872,766
$965,376
+11%
Admin
$353,268
$378,250
+7%
Fundraising
$100,584
$48,218
-52%
Total Expenses
$1,326,618
$1,391,844
+5%