Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,492
Program Services
57%
Other
27%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$890,147
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,076
$160,941
+25%
Government Grants
$219,481
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$586,363
$597,466
+2%
Membership Dues
$0
$0
-
Investments
$26,232
$8,825
-66%
Other
$125,516
$277,260
+121%
Total Revenues
$1,086,668
$1,044,492
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,842
$559,507
+8%
Fees to Service Providers
$46,932
$9,551
-80%
Advertising & Promotion
$1,710
$12,687
+642%
Offices, Occupancy & IT
$53,062
$79,944
+51%
Interest
$0
$0
-
Depreciation
$20,394
$21,100
+3%
Other
$185,407
$207,358
+12%
Total Expenses
$823,347
$890,147
+8%
Net income
2023
2024
Change
Net income
+$263,321
+$154,345
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$823,347
$890,147
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$823,347
$890,147
+8%