Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,068
Program Services
59%
Contributions
36%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,965
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
14%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,182
$118,747
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,533
$197,474
-7%
Membership Dues
$0
$0
-
Investments
$5,397
$10,880
+102%
Other
$3,791
$5,967
+57%
Total Revenues
$328,903
$333,068
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,993
$168,760
0%
Fees to Service Providers
$9,856
$10,580
+7%
Advertising & Promotion
$15,574
$14,096
-9%
Offices, Occupancy & IT
$41,434
$45,481
+10%
Interest
$1,857
$1,531
-18%
Depreciation
$17,221
$9,840
-43%
Other
$49,808
$40,677
-18%
Total Expenses
$304,743
$290,965
-5%
Net income
2023
2024
Change
Net income
+$24,160
+$42,103
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$228,557
$218,225
-5%
Admin
$76,186
$72,740
-5%
Fundraising
$0
$0
-
Total Expenses
$304,743
$290,965
-5%