Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,531,963
Program Services
69%
Contributions
20%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,322,501
Salaries & Benefits
37%
Grants
25%
Benefits to Members
13%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$961,147
$1,062,765
+11%
Membership Dues
$0
$0
-
Investments
$56,983
$89,909
+58%
Other
$212,664
$79,289
-63%
Total Revenues
$1,530,794
$1,531,963
+0%
Expenses
2023
2024
Change
Grants
$221,705
$334,230
+51%
Benefits to Members
$175,990
$174,213
-1%
Salaries & Benefits
$744,443
$484,869
-35%
Fees to Service Providers
$116,550
$103,830
-11%
Advertising & Promotion
$50
$250
+400%
Offices, Occupancy & IT
$161,501
$66,775
-59%
Interest
$0
$0
-
Depreciation
$29,139
$25,619
-12%
Other
$139,076
$132,715
-5%
Total Expenses
$1,588,454
$1,322,501
-17%
Net income
2023
2024
Change
Net income
-$57,660
+$209,462
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,218
-
-
Admin
$343,236
-
-
Fundraising
$0
-
-
Total Expenses
$1,588,454
$1,322,501
-17%