Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,056,965
Contributions
85%
Other
11%
Program Services
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,115,540
Other
47%
Salaries & Benefits
39%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,729,575
$1,758,638
+2%
Government Grants
$0
$20,795
-
Fundraising Events
$0
$0
-
Program Services
$78,558
$42,264
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,847
$235,268
+810%
Total Revenues
$1,833,980
$2,056,965
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,358
$822,145
-5%
Fees to Service Providers
$2,513
$278
-89%
Advertising & Promotion
$13,226
$19,637
+48%
Offices, Occupancy & IT
$168,362
$106,031
-37%
Interest
$65,378
$16,061
-75%
Depreciation
$29,048
$152,039
+423%
Other
$680,165
$999,349
+47%
Total Expenses
$1,827,050
$2,115,540
+16%
Net income
2023
2024
Change
Net income
+$6,930
-$58,575
-945%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,050
$1,916,570
+5%
Admin
$0
$198,970
-
Fundraising
$0
$0
-
Total Expenses
$1,827,050
$2,115,540
+16%