Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,412,264
Contributions
68%
Program Services
28%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,480,665
Salaries & Benefits
53%
Offices, Occupancy & IT
28%
Other
15%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,019
$965,896
+21%
Government Grants
$121,656
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$368,385
$395,678
+7%
Membership Dues
$0
$0
-
Investments
$0
$46,232
-
Other
$20,936
$4,458
-79%
Total Revenues
$1,309,996
$1,412,264
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$740,223
$780,355
+5%
Fees to Service Providers
$10,420
$63,190
+506%
Advertising & Promotion
$8,324
$0
-100%
Offices, Occupancy & IT
$164,033
$409,860
+150%
Interest
$5,089
$6,150
+21%
Depreciation
$0
$0
-
Other
$365,500
$221,110
-40%
Total Expenses
$1,293,589
$1,480,665
+14%
Net income
2023
2024
Change
Net income
+$16,407
-$68,401
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,881
$1,199,242
+7%
Admin
$108,177
$146,007
+35%
Fundraising
$61,531
$135,416
+120%
Total Expenses
$1,293,589
$1,480,665
+14%