Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,172,573
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,723,027
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,271,738
$1,690,474
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,367
$482,099
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,357
$0
-100%
Total Revenues
$1,741,462
$2,172,573
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,702
$1,277,573
-15%
Fees to Service Providers
$149,113
$60,314
-60%
Advertising & Promotion
$88,011
$17,794
-80%
Offices, Occupancy & IT
$287,404
$202,411
-30%
Interest
$13,205
$15,486
+17%
Depreciation
$3,045
$3,045
+0%
Other
$252,381
$146,404
-42%
Total Expenses
$2,297,861
$1,723,027
-25%
Net income
2023
2024
Change
Net income
-$556,399
+$449,546
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,234
$1,581,303
-26%
Admin
$83,841
$33,904
-60%
Fundraising
$81,786
$107,820
+32%
Total Expenses
$2,297,861
$1,723,027
-25%