Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,629
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,974
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,825
$28,173
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,491
$275,840
-6%
Membership Dues
$0
$0
-
Investments
$5,376
$6,616
+23%
Other
$0
$0
-
Total Revenues
$329,692
$310,629
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,796
$172,412
+1%
Fees to Service Providers
$21,332
$12,355
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,370
$15,478
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,213
$80,729
-14%
Total Expenses
$299,711
$280,974
-6%
Net income
2023
2024
Change
Net income
+$29,981
+$29,655
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$269,409
$250,210
-7%
Admin
$19,302
$19,909
+3%
Fundraising
$11,000
$10,855
-1%
Total Expenses
$299,711
$280,974
-6%