Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,723,942
Program Services
85%
Contributions
7%
Investments
6%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,459,074
Other
33%
Salaries & Benefits
30%
Grants
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,860
$121,607
+3%
Government Grants
$0
$0
-
Fundraising Events
$4,996
$6,200
+24%
Program Services
$1,409,819
$1,457,165
+3%
Membership Dues
$0
$0
-
Investments
$56,790
$106,690
+88%
Other
$3,726
$32,280
+766%
Total Revenues
$1,593,191
$1,723,942
+8%
Expenses
2023
2024
Change
Grants
$713,880
$250,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,457
$442,317
+27%
Fees to Service Providers
$145,942
$164,189
+13%
Advertising & Promotion
$21,031
$26,994
+28%
Offices, Occupancy & IT
$143,097
$87,301
-39%
Interest
$0
$0
-
Depreciation
$268
$579
+116%
Other
$390,688
$487,694
+25%
Total Expenses
$1,763,363
$1,459,074
-17%
Net income
2023
2024
Change
Net income
-$170,172
+$264,868
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,881
$1,230,080
-19%
Admin
$160,433
$175,455
+9%
Fundraising
$82,049
$53,539
-35%
Total Expenses
$1,763,363
$1,459,074
-17%