Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,523,679
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,676,019
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,454,268
$1,514,873
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,075
$2,500
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,308
$6,306
+46%
Total Revenues
$1,493,651
$1,523,679
+2%
Expenses
2023
2024
Change
Grants
$39,232
$41,857
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,646
$898,803
+29%
Fees to Service Providers
$292,793
$242,970
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,438
$78,792
+35%
Interest
$0
$0
-
Depreciation
$12,721
$4,538
-64%
Other
$386,985
$409,059
+6%
Total Expenses
$1,487,815
$1,676,019
+13%
Net income
2023
2024
Change
Net income
+$5,836
-$152,340
-2710%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,901
$1,394,208
+14%
Admin
$159,002
$191,247
+20%
Fundraising
$104,912
$90,564
-14%
Total Expenses
$1,487,815
$1,676,019
+13%