Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,952
Program Services
55%
Other
23%
Contributions
14%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,135,606
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,820
$265,533
+403%
Government Grants
$0
$0
-
Fundraising Events
$362,807
$156,622
-57%
Program Services
$1,224,334
$1,071,721
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$457,193
$449,076
-2%
Total Revenues
$2,097,154
$1,942,952
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,706
$1,165,403
+8%
Fees to Service Providers
$155,234
$174,015
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,398
$168,627
+16%
Interest
$0
$0
-
Depreciation
$40,862
$35,121
-14%
Other
$558,893
$592,440
+6%
Total Expenses
$1,980,093
$2,135,606
+8%
Net income
2023
2024
Change
Net income
+$117,061
-$192,654
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,799,682
$1,923,177
+7%
Admin
$65,494
$92,831
+42%
Fundraising
$114,917
$119,598
+4%
Total Expenses
$1,980,093
$2,135,606
+8%