Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,265
Program Services
56%
Contributions
28%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,534
Other
54%
Salaries & Benefits
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,311
$213,414
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,878
$422,455
+3%
Membership Dues
$0
$0
-
Investments
$2,893
$1,654
-43%
Other
$137,078
$122,742
-10%
Total Revenues
$799,160
$760,265
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,061
$230,189
+17%
Fees to Service Providers
$50,338
$74,221
+47%
Advertising & Promotion
$2,334
$2,971
+27%
Offices, Occupancy & IT
$33,299
$30,659
-8%
Interest
$0
$0
-
Depreciation
$1,003
$920
-8%
Other
$513,282
$397,574
-23%
Total Expenses
$796,317
$736,534
-8%
Net income
2023
2024
Change
Net income
+$2,843
+$23,731
+735%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$796,317
$736,534
-8%