Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,116
Contributions
51%
Program Services
37%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,449
Other
68%
Salaries & Benefits
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,810
$260,870
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,436
$189,756
+14%
Membership Dues
$0
$0
-
Investments
$14,628
$17,606
+20%
Other
$41,582
$47,884
+15%
Total Revenues
$533,456
$516,116
-3%
Expenses
2023
2024
Change
Grants
$38,238
$15,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,193
$56,841
-52%
Fees to Service Providers
$36,515
$39,471
+8%
Advertising & Promotion
$5,997
$4,699
-22%
Offices, Occupancy & IT
$28,640
$27,582
-4%
Interest
$0
$0
-
Depreciation
$5,995
$4,551
-24%
Other
$248,559
$316,305
+27%
Total Expenses
$482,137
$464,449
-4%
Net income
2023
2024
Change
Net income
+$51,319
+$51,667
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$337,199
$286,199
-15%
Admin
$144,938
$178,250
+23%
Fundraising
$0
$0
-
Total Expenses
$482,137
$464,449
-4%