Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,413
Contributions
53%
Program Services
36%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$542,101
Offices, Occupancy & IT
39%
Depreciation
31%
Other
11%
Salaries & Benefits
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,758
$537,894
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,492
$367,876
+11%
Membership Dues
$0
$0
-
Investments
$79,367
$104,820
+32%
Other
$0
$4,823
-
Total Revenues
$1,057,617
$1,015,413
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,445
$55,078
+14%
Fees to Service Providers
$31,423
$50,178
+60%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$227,711
$211,203
-7%
Interest
$0
$0
-
Depreciation
$160,514
$167,014
+4%
Other
$34,438
$58,628
+70%
Total Expenses
$502,951
$542,101
+8%
Net income
2023
2024
Change
Net income
+$554,666
+$473,312
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$468,338
$511,584
+9%
Admin
$34,613
$30,517
-12%
Fundraising
$0
$0
-
Total Expenses
$502,951
$542,101
+8%