Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,897,128
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,882,343
Salaries & Benefits
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,536
$300,533
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,307,613
$2,593,627
+12%
Membership Dues
$0
$0
-
Investments
$2,834
$2,968
+5%
Other
$0
$0
-
Total Revenues
$2,511,983
$2,897,128
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,136,871
$2,384,861
+12%
Fees to Service Providers
$278,676
$293,764
+5%
Advertising & Promotion
$32,772
$3,932
-88%
Offices, Occupancy & IT
$114,411
$102,217
-11%
Interest
$0
$0
-
Depreciation
$6,575
$3,813
-42%
Other
$39,610
$93,756
+137%
Total Expenses
$2,608,915
$2,882,343
+10%
Net income
2023
2024
Change
Net income
-$96,932
+$14,785
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,365,367
$2,684,170
+13%
Admin
$214,310
$171,184
-20%
Fundraising
$29,238
$26,989
-8%
Total Expenses
$2,608,915
$2,882,343
+10%