Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,318,416
Program Services
89%
Contributions
6%
Investments
3%
Other
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,228,807
Salaries & Benefits
40%
Fees to Service Providers
37%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,513
$77,337
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,066,618
$1,167,842
+9%
Membership Dues
$3,336
$3,287
-1%
Investments
$100,546
$35,047
-65%
Other
$51,629
$34,903
-32%
Total Revenues
$1,280,642
$1,318,416
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,482
$490,831
+12%
Fees to Service Providers
$489,960
$449,802
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,009
$53,893
-54%
Interest
$0
$0
-
Depreciation
$4,046
$4,466
+10%
Other
$234,559
$229,815
-2%
Total Expenses
$1,284,056
$1,228,807
-4%
Net income
2023
2024
Change
Net income
-$3,414
+$89,609
-2725%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,620
$979,179
-7%
Admin
$186,493
$214,053
+15%
Fundraising
$40,943
$35,575
-13%
Total Expenses
$1,284,056
$1,228,807
-4%