Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,227
Program Services
86%
Contributions
10%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,924,502
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,166
$174,624
+132%
Government Grants
$604,721
$23,400
-96%
Fundraising Events
$20,226
$7,379
-64%
Program Services
$1,437,799
$1,574,348
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,421
$44,476
-699%
Total Revenues
$2,130,491
$1,824,227
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,818
$1,308,910
+22%
Fees to Service Providers
$75,011
$87,795
+17%
Advertising & Promotion
$43,425
$58,381
+34%
Offices, Occupancy & IT
$397,249
$266,727
-33%
Interest
$0
$3,978
-
Depreciation
$0
$9,004
-
Other
$211,317
$189,707
-10%
Total Expenses
$1,796,820
$1,924,502
+7%
Net income
2023
2024
Change
Net income
+$333,671
-$100,275
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,163
$1,181,498
+7%
Admin
$506,560
$603,881
+19%
Fundraising
$181,097
$139,123
-23%
Total Expenses
$1,796,820
$1,924,502
+7%