Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,903
Program Services
69%
Contributions
21%
Other
3%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$258,133
Salaries & Benefits
58%
Grants
24%
Other
10%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,623
$57,858
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,114
$188,045
-4%
Membership Dues
$9,030
$9,050
+0%
Investments
$5,228
$6,634
+27%
Other
$5,643
$9,316
+65%
Total Revenues
$244,638
$270,903
+11%
Expenses
2023
2024
Change
Grants
$0
$61,740
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,556
$149,813
-7%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$2,479
$0
-100%
Offices, Occupancy & IT
$13,273
$18,048
+36%
Interest
$3,037
$3,044
+0%
Depreciation
$368
$320
-13%
Other
$29,446
$24,718
-16%
Total Expenses
$209,609
$258,133
+23%
Net income
2023
2024
Change
Net income
+$35,029
+$12,770
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$166,272
$179,009
+8%
Admin
$42,928
$78,804
+84%
Fundraising
$41
$450
+998%
Total Expenses
$209,609
$258,133
+23%