Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,324,705
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,286,436
Other
66%
Salaries & Benefits
19%
Depreciation
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,188,743
$1,952,430
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,552
$372,275
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,492,295
$2,324,705
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,222
$249,205
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521
$236
-55%
Interest
$0
$0
-
Depreciation
$186,118
$181,885
-2%
Other
$900,525
$855,110
-5%
Total Expenses
$1,335,386
$1,286,436
-4%
Net income
2023
2024
Change
Net income
+$1,156,909
+$1,038,269
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,054
$1,156,831
-2%
Admin
$121,917
$129,605
+6%
Fundraising
$27,415
$0
-100%
Total Expenses
$1,335,386
$1,286,436
-4%