Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,099
Contributions
57%
Program Services
34%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$488,499
Salaries & Benefits
43%
Depreciation
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Interest
7%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,419
$155,490
-17%
Government Grants
$107,114
$0
-100%
Fundraising Events
$15,500
$0
-100%
Program Services
$6,822
$91,190
+1237%
Membership Dues
$0
$0
-
Investments
$9,449
$7,793
-18%
Other
$125,941
$17,626
-86%
Total Revenues
$452,245
$272,099
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,335
$210,496
+4%
Fees to Service Providers
$36,875
$59,435
+61%
Advertising & Promotion
$3,532
$6,730
+91%
Offices, Occupancy & IT
$61,955
$61,121
-1%
Interest
$35,432
$33,504
-5%
Depreciation
$60,005
$85,914
+43%
Other
$26,173
$31,299
+20%
Total Expenses
$426,307
$488,499
+15%
Net income
2023
2024
Change
Net income
+$25,938
-$216,400
-934%
Functional Expenses
Summary
2023
2024
Change
Program
$93,344
$134,705
+44%
Admin
$285,681
$305,698
+7%
Fundraising
$47,282
$48,096
+2%
Total Expenses
$426,307
$488,499
+15%