Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,167
Contributions
91%
Program Services
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,582,708
Salaries & Benefits
70%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,313,905
$1,503,710
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,220
$121,269
+7%
Membership Dues
$0
$0
-
Investments
$1,172
$3,885
+231%
Other
$67,710
$27,303
-60%
Total Revenues
$1,496,007
$1,656,167
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,559
$1,103,250
-3%
Fees to Service Providers
$29,336
$54,901
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,110
$76,015
+4%
Interest
$0
$2,383
-
Depreciation
$112,996
$112,522
0%
Other
$185,044
$233,637
+26%
Total Expenses
$1,542,045
$1,582,708
+3%
Net income
2023
2024
Change
Net income
-$46,038
+$73,459
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,378
$1,119,599
-4%
Admin
$266,935
$333,759
+25%
Fundraising
$104,732
$129,350
+24%
Total Expenses
$1,542,045
$1,582,708
+3%