Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,321
Contributions
44%
Program Services
35%
Other
19%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$654,648
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
15%
Interest
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,419
$456,354
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,091
$362,474
-14%
Membership Dues
$10,095
$9,379
-7%
Investments
$175
$3,595
+1954%
Other
$91,725
$199,519
+118%
Total Revenues
$900,505
$1,031,321
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,665
$348,714
+11%
Fees to Service Providers
$18,681
$5,579
-70%
Advertising & Promotion
$24,544
$18,930
-23%
Offices, Occupancy & IT
$105,310
$100,460
-5%
Interest
$48,652
$44,719
-8%
Depreciation
$27,775
$16,677
-40%
Other
$194,520
$119,569
-39%
Total Expenses
$733,147
$654,648
-11%
Net income
2023
2024
Change
Net income
+$167,358
+$376,673
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$499,895
$471,747
-6%
Admin
$233,252
$182,901
-22%
Fundraising
$0
$0
-
Total Expenses
$733,147
$654,648
-11%