Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,761
Contributions
89%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,592
Salaries & Benefits
54%
Offices, Occupancy & IT
33%
Depreciation
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,797
$227,601
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,606
$21,495
+29%
Membership Dues
$0
$0
-
Investments
$2,368
$5,665
+139%
Other
$10
$0
-100%
Total Revenues
$350,781
$254,761
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,298
$136,865
+6%
Fees to Service Providers
$10,050
$7,100
-29%
Advertising & Promotion
$790
$395
-50%
Offices, Occupancy & IT
$78,629
$84,306
+7%
Interest
$0
$0
-
Depreciation
$12,987
$14,587
+12%
Other
$11,768
$10,339
-12%
Total Expenses
$243,522
$253,592
+4%
Net income
2023
2024
Change
Net income
+$107,259
+$1,169
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$143,893
$146,963
+2%
Admin
$29,360
$37,648
+28%
Fundraising
$70,269
$68,981
-2%
Total Expenses
$243,522
$253,592
+4%