Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,053
Program Services
54%
Contributions
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,080,806
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,815
$521,394
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$677,969
$616,839
-9%
Membership Dues
$0
$0
-
Investments
$5,578
$4,994
-10%
Other
$4,496
$5,826
+30%
Total Revenues
$1,126,858
$1,149,053
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,317
$697,753
0%
Fees to Service Providers
$199,018
$166,474
-16%
Advertising & Promotion
$3,137
$3,402
+8%
Offices, Occupancy & IT
$43,717
$52,596
+20%
Interest
$0
$0
-
Depreciation
$24,410
$27,162
+11%
Other
$125,661
$133,419
+6%
Total Expenses
$1,094,260
$1,080,806
-1%
Net income
2023
2024
Change
Net income
+$32,598
+$68,247
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$903,028
$876,793
-3%
Admin
$170,696
$176,098
+3%
Fundraising
$20,536
$27,915
+36%
Total Expenses
$1,094,260
$1,080,806
-1%