Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,153
Program Services
69%
Contributions
13%
Other
11%
Fundraising Events
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$353,215
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,725
$55,899
-51%
Government Grants
$0
$0
-
Fundraising Events
$27,792
$23,825
-14%
Program Services
$320,402
$294,907
-8%
Membership Dues
$0
$0
-
Investments
$1,909
$6,613
+246%
Other
$4,390
$46,909
+969%
Total Revenues
$468,218
$428,153
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,156
$224,645
-2%
Fees to Service Providers
$13,744
$8,065
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,805
$17,076
-9%
Interest
$0
$0
-
Depreciation
$4,287
$8,198
+91%
Other
$98,684
$95,231
-3%
Total Expenses
$364,676
$353,215
-3%
Net income
2023
2024
Change
Net income
+$103,542
+$74,938
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$302,537
$294,616
-3%
Admin
$62,139
$58,599
-6%
Fundraising
$0
$0
-
Total Expenses
$364,676
$353,215
-3%