Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,757
Program Services
75%
Contributions
14%
Other
6%
Government Grants
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$579,235
Salaries & Benefits
42%
Fees to Service Providers
22%
Depreciation
13%
Offices, Occupancy & IT
13%
Other
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$111,029
$82,201
-26%
Government Grants
$13,000
$18,500
+42%
Fundraising Events
$0
$0
-
Program Services
$456,109
$451,807
-1%
Membership Dues
$120
$100
-17%
Investments
$3,233
$9,604
+197%
Other
$2,152
$36,545
+1598%
Total Revenues
$585,643
$598,757
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,519
$242,072
+13%
Fees to Service Providers
$129,072
$129,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,737
$72,845
-30%
Interest
$3,320
$2,202
-34%
Depreciation
$94,113
$76,536
-19%
Other
$43,661
$56,330
+29%
Total Expenses
$587,422
$579,235
-1%
Net income
2023
2024
Change
Net income
-$1,779
+$19,522
-1197%
Functional Expenses
Summary
2023
2024
Change
Program
$500,697
$486,178
-3%
Admin
$86,725
$86,199
-1%
Fundraising
$0
$6,858
-
Total Expenses
$587,422
$579,235
-1%