Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,619
Program Services
48%
Contributions
29%
Investments
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,861
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,070
$78,621
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,057
$128,144
+113%
Membership Dues
$0
$0
-
Investments
$93,292
$54,700
-41%
Other
$5,207
$7,154
+37%
Total Revenues
$276,626
$268,619
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,105
$124,625
0%
Fees to Service Providers
$16,627
$18,517
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,312
$25,755
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,548
$41,964
-8%
Total Expenses
$214,592
$210,861
-2%
Net income
2023
2024
Change
Net income
+$62,034
+$57,758
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$139,578
$131,471
-6%
Admin
$75,014
$79,390
+6%
Fundraising
$0
$0
-
Total Expenses
$214,592
$210,861
-2%
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