Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,679,565
Program Services
85%
Contributions
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,790,130
Other
61%
Salaries & Benefits
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,707
$216,587
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,555,664
$1,432,943
-8%
Membership Dues
$0
$0
-
Investments
$26,823
$25,344
-6%
Other
$32,864
$4,691
-86%
Total Revenues
$1,835,058
$1,679,565
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,270
$546,655
+19%
Fees to Service Providers
$98,766
$88,421
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,149
$32,063
-3%
Interest
$0
$0
-
Depreciation
$21,500
$25,000
+16%
Other
$1,055,351
$1,097,991
+4%
Total Expenses
$1,670,036
$1,790,130
+7%
Net income
2023
2024
Change
Net income
+$165,022
-$110,565
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,397
$1,336,117
+5%
Admin
$401,639
$454,013
+13%
Fundraising
$0
$0
-
Total Expenses
$1,670,036
$1,790,130
+7%