Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,139
Program Services
90%
Investments
6%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$876,262
Other
40%
Salaries & Benefits
37%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,382
$41,375
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$980,403
$914,882
-7%
Membership Dues
$0
$0
-
Investments
$47,632
$60,187
+26%
Other
$4,995
$4,695
-6%
Total Revenues
$1,075,412
$1,021,139
-5%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,675
$326,938
-11%
Fees to Service Providers
$14,781
$16,400
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,372
$77,888
-7%
Interest
$0
$0
-
Depreciation
$96,733
$91,999
-5%
Other
$390,829
$351,037
-10%
Total Expenses
$964,390
$876,262
-9%
Net income
2023
2024
Change
Net income
+$111,022
+$144,877
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$964,390
$876,262
-9%