Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,400
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,167,854
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,050
$225,550
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,331,027
$995,850
-25%
Membership Dues
$0
$0
-
Investments
$22,222
$0
-100%
Other
$0
$0
-
Total Revenues
$1,553,299
$1,221,400
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,814
$660,406
-18%
Fees to Service Providers
$50,500
$47,013
-7%
Advertising & Promotion
$13,869
$650
-95%
Offices, Occupancy & IT
$363,253
$307,664
-15%
Interest
$1,040
$0
-100%
Depreciation
$24,538
$22,401
-9%
Other
$254,788
$129,720
-49%
Total Expenses
$1,517,802
$1,167,854
-23%
Net income
2023
2024
Change
Net income
+$35,497
+$53,546
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,787
$902,428
-26%
Admin
$302,015
$265,426
-12%
Fundraising
$0
$0
-
Total Expenses
$1,517,802
$1,167,854
-23%