Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$900,391
Program Services
76%
Investments
16%
Contributions
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,711
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,033
$48,036
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,936
$688,140
+34%
Membership Dues
$0
$0
-
Investments
$132,107
$139,998
+6%
Other
-$57,303
$24,217
-142%
Total Revenues
$739,773
$900,391
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,874
$543,409
+0%
Fees to Service Providers
$51,842
$58,006
+12%
Advertising & Promotion
$144
$6,500
+4414%
Offices, Occupancy & IT
$99,054
$117,037
+18%
Interest
$0
$0
-
Depreciation
$44,711
$45,181
+1%
Other
$223,985
$229,578
+2%
Total Expenses
$962,610
$999,711
+4%
Net income
2023
2024
Change
Net income
-$222,837
-$99,320
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$867,667
$851,771
-2%
Admin
$77,001
$128,436
+67%
Fundraising
$17,942
$19,504
+9%
Total Expenses
$962,610
$999,711
+4%