Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,671,661
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,642,764
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,974
$65,381
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,368,367
$1,592,867
+16%
Membership Dues
$0
$0
-
Investments
$8,478
$13,413
+58%
Other
$0
$0
-
Total Revenues
$1,445,819
$1,671,661
+16%
Expenses
2023
2024
Change
Grants
$58,702
$50,075
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,280
$968,062
+17%
Fees to Service Providers
$14,912
$22,248
+49%
Advertising & Promotion
$4,058
$13,090
+223%
Offices, Occupancy & IT
$98,732
$85,100
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$551,577
$504,189
-9%
Total Expenses
$1,553,261
$1,642,764
+6%
Net income
2023
2024
Change
Net income
-$107,442
+$28,897
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,501,336
$1,606,156
+7%
Admin
$47,626
$36,608
-23%
Fundraising
$4,299
$0
-100%
Total Expenses
$1,553,261
$1,642,764
+6%