Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,316
Contributions
91%
Program Services
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$391,248
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,003
$269,923
-6%
Government Grants
$0
$0
-
Fundraising Events
$2,716
$3,935
+45%
Program Services
$10,690
$19,145
+79%
Membership Dues
$0
$0
-
Investments
$499
$502
+1%
Other
$6,854
$1,811
-74%
Total Revenues
$308,762
$295,316
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,883
$200,736
+39%
Fees to Service Providers
$3,198
$3,341
+4%
Advertising & Promotion
$3,547
$2,748
-23%
Offices, Occupancy & IT
$69,440
$71,046
+2%
Interest
$4
$0
-100%
Depreciation
$13,172
$11,551
-12%
Other
$91,416
$101,826
+11%
Total Expenses
$325,660
$391,248
+20%
Net income
2023
2024
Change
Net income
-$16,898
-$95,932
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$271,387
$301,542
+11%
Admin
$28,008
$50,985
+82%
Fundraising
$26,266
$38,719
+47%
Total Expenses
$325,660
$391,248
+20%