Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,701
Contributions
80%
Program Services
14%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$679,178
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$849,577
$547,158
-36%
Government Grants
$0
$0
-
Fundraising Events
$9,669
$19,513
+102%
Program Services
$69,341
$94,282
+36%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$1,619
$19,745
+1120%
Total Revenues
$930,209
$680,701
-27%
Expenses
2023
2024
Change
Grants
$11,350
$6,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,542
$406,356
+6%
Fees to Service Providers
$34,861
$25,009
-28%
Advertising & Promotion
$167
$0
-100%
Offices, Occupancy & IT
$78,341
$82,326
+5%
Interest
$395
$569
+44%
Depreciation
$17,957
$10,435
-42%
Other
$126,181
$148,483
+18%
Total Expenses
$652,794
$679,178
+4%
Net income
2023
2024
Change
Net income
+$277,415
+$1,523
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$479,769
$571,493
+19%
Admin
$160,306
$88,104
-45%
Fundraising
$12,719
$19,581
+54%
Total Expenses
$652,794
$679,178
+4%