Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,782
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$762,054
Salaries & Benefits
60%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,912
$193,273
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,092
$619,465
-2%
Membership Dues
$0
$0
-
Investments
$49
$44
-10%
Other
$0
$0
-
Total Revenues
$794,053
$812,782
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,668
$456,133
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,881
$33,339
+8%
Interest
$20,781
$25,287
+22%
Depreciation
$53,740
$69,650
+30%
Other
$205,178
$177,645
-13%
Total Expenses
$733,248
$762,054
+4%
Net income
2023
2024
Change
Net income
+$60,805
+$50,728
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$510,800
$552,446
+8%
Admin
$222,448
$209,608
-6%
Fundraising
$0
$0
-
Total Expenses
$733,248
$762,054
+4%