Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$813,618
Contributions
67%
Program Services
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$855,356
Salaries & Benefits
70%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,890
$545,932
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,649
$258,921
+5%
Membership Dues
$0
$0
-
Investments
$2,111
$8,765
+315%
Other
$0
$0
-
Total Revenues
$821,650
$813,618
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,411
$600,334
+4%
Fees to Service Providers
$15,455
$17,111
+11%
Advertising & Promotion
$0
$802
-
Offices, Occupancy & IT
$67,568
$53,744
-20%
Interest
$9,798
$8,682
-11%
Depreciation
$55,787
$55,787
+0%
Other
$91,350
$118,896
+30%
Total Expenses
$817,369
$855,356
+5%
Net income
2023
2024
Change
Net income
+$4,281
-$41,738
-1075%
Functional Expenses
Summary
2023
2024
Change
Program
$635,325
$636,826
+0%
Admin
$156,460
$194,252
+24%
Fundraising
$25,584
$24,278
-5%
Total Expenses
$817,369
$855,356
+5%