Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,895
Program Services
68%
Contributions
28%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,670,036
Salaries & Benefits
69%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,659
$513,150
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,385,578
$1,239,249
-11%
Membership Dues
$0
$0
-
Investments
$21,429
$31,861
+49%
Other
$16,909
$30,635
+81%
Total Revenues
$1,568,575
$1,814,895
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,190
$1,151,076
-14%
Fees to Service Providers
$178,756
$324,867
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,367
$143,447
-12%
Interest
$0
$0
-
Depreciation
$8,227
$0
-100%
Other
$25,324
$50,646
+100%
Total Expenses
$1,707,864
$1,670,036
-2%
Net income
2023
2024
Change
Net income
-$139,289
+$144,859
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,627
$1,619,936
-2%
Admin
$51,237
$50,100
-2%
Fundraising
$0
$0
-
Total Expenses
$1,707,864
$1,670,036
-2%