Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,911
Program Services
92%
Fundraising Events
6%
Government Grants
2%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,030,046
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
4%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,129
$17,566
-47%
Fundraising Events
$32,567
$56,479
+73%
Program Services
$844,891
$895,861
+6%
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$0
$0
-
Total Revenues
$910,589
$969,911
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,255
$632,921
+8%
Fees to Service Providers
$7,305
$45,567
+524%
Advertising & Promotion
$8,037
$4,840
-40%
Offices, Occupancy & IT
$134,409
$170,033
+27%
Interest
$44,387
$31,575
-29%
Depreciation
$46,590
$28,808
-38%
Other
$156,785
$116,302
-26%
Total Expenses
$982,768
$1,030,046
+5%
Net income
2023
2024
Change
Net income
-$72,179
-$60,135
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$808,831
$856,804
+6%
Admin
$168,515
$169,024
+0%
Fundraising
$5,422
$4,218
-22%
Total Expenses
$982,768
$1,030,046
+5%