Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,804
Program Services
46%
Contributions
27%
Other
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$724,510
Salaries & Benefits
56%
Other
25%
Depreciation
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,950
$222,892
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,769
$373,317
+134%
Membership Dues
$0
$0
-
Investments
$2,476
$9,818
+297%
Other
$139,185
$204,777
+47%
Total Revenues
$978,380
$810,804
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,518
$406,515
+50%
Fees to Service Providers
$53,792
$19,980
-63%
Advertising & Promotion
$27,218
$1,066
-96%
Offices, Occupancy & IT
$1,519
$1,581
+4%
Interest
$0
$0
-
Depreciation
$103,827
$116,281
+12%
Other
$196,354
$179,087
-9%
Total Expenses
$653,228
$724,510
+11%
Net income
2023
2024
Change
Net income
+$325,152
+$86,294
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$522,581
$579,609
+11%
Admin
$97,989
$108,679
+11%
Fundraising
$32,658
$36,222
+11%
Total Expenses
$653,228
$724,510
+11%