Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,100
Contributions
90%
Program Services
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$722,600
Grants
47%
Salaries & Benefits
38%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$952,785
$949,780
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,319
$56,025
-9%
Membership Dues
$0
$0
-
Investments
$14,863
$46,184
+211%
Other
$0
$6,111
-
Total Revenues
$1,028,967
$1,058,100
+3%
Expenses
2023
2024
Change
Grants
$405,100
$340,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,950
$276,201
+1%
Fees to Service Providers
$8,085
$12,379
+53%
Advertising & Promotion
$3,760
$0
-100%
Offices, Occupancy & IT
$23,862
$26,679
+12%
Interest
$0
$0
-
Depreciation
$16,704
$16,267
-3%
Other
$66,214
$51,074
-23%
Total Expenses
$797,675
$722,600
-9%
Net income
2023
2024
Change
Net income
+$231,292
+$335,500
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$719,414
$654,926
-9%
Admin
$78,261
$67,674
-14%
Fundraising
$0
$0
-
Total Expenses
$797,675
$722,600
-9%