Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,980
Contributions
59%
Program Services
15%
Investments
13%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,917
Other
68%
Salaries & Benefits
16%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,661
$619,936
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,661
$153,959
+6%
Membership Dues
$0
$0
-
Investments
$80,310
$139,129
+73%
Other
$125,133
$137,956
+10%
Total Revenues
$882,765
$1,050,980
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,562
$149,940
-70%
Fees to Service Providers
$48,762
$56,704
+16%
Advertising & Promotion
$2,144
$185
-91%
Offices, Occupancy & IT
$29,256
$35,172
+20%
Interest
$0
$0
-
Depreciation
$48,078
$55,994
+16%
Other
$278,998
$628,922
+125%
Total Expenses
$914,800
$926,917
+1%
Net income
2023
2024
Change
Net income
-$32,035
+$124,063
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$789,571
$764,721
-3%
Admin
$58,777
$87,951
+50%
Fundraising
$66,452
$74,245
+12%
Total Expenses
$914,800
$926,917
+1%