Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,002
Contributions
74%
Other
18%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,833
Other
33%
Fees to Service Providers
25%
Offices, Occupancy & IT
21%
Salaries & Benefits
15%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,885
$372,316
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,195
$4,155
-33%
Membership Dues
$0
$0
-
Investments
$0
$33,776
-
Other
$96,019
$91,755
-4%
Total Revenues
$418,099
$502,002
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,710
$28,975
-6%
Fees to Service Providers
$79,906
$47,321
-41%
Advertising & Promotion
$1,611
$897
-44%
Offices, Occupancy & IT
$30,804
$40,303
+31%
Interest
$0
$0
-
Depreciation
$11,471
$11,398
-1%
Other
$45,152
$62,939
+39%
Total Expenses
$199,654
$191,833
-4%
Net income
2023
2024
Change
Net income
+$218,445
+$310,169
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$164,523
$158,265
-4%
Admin
$35,131
$33,568
-4%
Fundraising
$0
$0
-
Total Expenses
$199,654
$191,833
-4%