Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,915
Other
93%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,024,755
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Grants
14%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,174
$65,442
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,749
$22,603
+158%
Other
$1,077,250
$1,153,870
+7%
Total Revenues
$1,243,173
$1,241,915
0%
Expenses
2023
2024
Change
Grants
$128,320
$140,457
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,194
$655,052
+18%
Fees to Service Providers
$15,938
$13,553
-15%
Advertising & Promotion
$8,758
$6,161
-30%
Offices, Occupancy & IT
$148,362
$158,944
+7%
Interest
$0
$0
-
Depreciation
$4,693
$7,044
+50%
Other
$35,746
$43,544
+22%
Total Expenses
$897,011
$1,024,755
+14%
Net income
2023
2024
Change
Net income
+$346,162
+$217,160
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$829,361
$972,423
+17%
Admin
$67,650
$52,332
-23%
Fundraising
$0
$0
-
Total Expenses
$897,011
$1,024,755
+14%