Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$741,539
Contributions
81%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,874
Salaries & Benefits
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,966
$604,147
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,439
$133,025
+5%
Membership Dues
$0
$0
-
Investments
$4,543
$4,367
-4%
Other
$0
$0
-
Total Revenues
$743,948
$741,539
0%
Expenses
2023
2024
Change
Grants
$6,014
$6,185
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,982
$468,687
+3%
Fees to Service Providers
$201,029
$261,396
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,072
$80,466
+39%
Interest
$0
$0
-
Depreciation
$11,446
$12,538
+10%
Other
$30,041
$32,602
+9%
Total Expenses
$760,584
$861,874
+13%
Net income
2023
2024
Change
Net income
-$16,636
-$120,335
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$637,527
$719,493
+13%
Admin
$50,527
$36,897
-27%
Fundraising
$72,530
$105,484
+45%
Total Expenses
$760,584
$861,874
+13%