Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,493
Contributions
48%
Program Services
28%
Investments
20%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,085,203
Salaries & Benefits
51%
Other
33%
Depreciation
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$804,978
$517,942
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,093
$297,508
+14%
Membership Dues
$0
$0
-
Investments
$148,661
$215,337
+45%
Other
$71,861
$50,706
-29%
Total Revenues
$1,286,593
$1,081,493
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,459
$549,156
+24%
Fees to Service Providers
$24,143
$23,144
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$148,918
$156,494
+5%
Other
$370,144
$356,409
-4%
Total Expenses
$987,664
$1,085,203
+10%
Net income
2023
2024
Change
Net income
+$298,929
-$3,710
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$881,436
$869,868
-1%
Admin
$66,769
$131,473
+97%
Fundraising
$39,459
$83,862
+113%
Total Expenses
$987,664
$1,085,203
+10%