Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,148,062
Contributions
72%
Other
28%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,954
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Depreciation
13%
Other
7%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$772,223
$823,718
+7%
Government Grants
$0
$0
-
Fundraising Events
$5,141
$0
-100%
Program Services
$1,070
$700
-35%
Membership Dues
$0
$0
-
Investments
$168
$194
+15%
Other
$4,838
$323,450
+6586%
Total Revenues
$783,440
$1,148,062
+47%
Expenses
2023
2024
Change
Grants
$8,849
$11,493
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,473
$281,473
-14%
Fees to Service Providers
$23,395
$22,475
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,009
$217,071
-4%
Interest
$734
$841
+15%
Depreciation
$88,107
$87,581
-1%
Other
$56,721
$46,020
-19%
Total Expenses
$729,288
$666,954
-9%
Net income
2023
2024
Change
Net income
+$54,152
+$481,108
+788%
Functional Expenses
Summary
2023
2024
Change
Program
$537,285
$495,736
-8%
Admin
$159,407
$142,245
-11%
Fundraising
$32,596
$28,973
-11%
Total Expenses
$729,288
$666,954
-9%