Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,902,184
Program Services
70%
Contributions
20%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,248,456
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$950,117
$380,057
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,036,666
$1,325,201
+28%
Membership Dues
$0
$0
-
Investments
$14,708
$96,983
+559%
Other
$71,378
$99,943
+40%
Total Revenues
$2,072,869
$1,902,184
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,225
$1,212,295
+8%
Fees to Service Providers
$162,237
$284,380
+75%
Advertising & Promotion
$28,464
$21,925
-23%
Offices, Occupancy & IT
$251,318
$123,670
-51%
Interest
$0
$4,548
-
Depreciation
$193,210
$174,759
-10%
Other
$333,641
$426,879
+28%
Total Expenses
$2,089,095
$2,248,456
+8%
Net income
2023
2024
Change
Net income
-$16,226
-$346,272
-2034%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,096
$1,550,912
+4%
Admin
$503,003
$685,576
+36%
Fundraising
$88,996
$11,968
-87%
Total Expenses
$2,089,095
$2,248,456
+8%