Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,192
Contributions
75%
Other
15%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$880,236
Salaries & Benefits
51%
Grants
31%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,118
$723,371
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,275
$82,834
+1%
Membership Dues
$0
$0
-
Investments
$8,241
$7,486
-9%
Other
$120,230
$145,501
+21%
Total Revenues
$947,864
$959,192
+1%
Expenses
2023
2024
Change
Grants
$233,447
$270,419
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,670
$446,114
-8%
Fees to Service Providers
$20,127
$22,997
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,770
$45,171
+8%
Interest
$0
$0
-
Depreciation
$48,946
$49,228
+1%
Other
$59,080
$46,307
-22%
Total Expenses
$887,040
$880,236
-1%
Net income
2023
2024
Change
Net income
+$60,824
+$78,956
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$728,319
$721,470
-1%
Admin
$94,734
$98,869
+4%
Fundraising
$63,987
$59,897
-6%
Total Expenses
$887,040
$880,236
-1%