Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,500
Program Services
55%
Contributions
45%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$321,917
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,663
$135,881
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,487
$167,508
+8%
Membership Dues
$0
$0
-
Investments
$42
$90
+114%
Other
$0
$21
-
Total Revenues
$288,192
$303,500
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,479
$147,173
-9%
Fees to Service Providers
$1,519
$1,393
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,472
$49,400
+25%
Interest
$0
$0
-
Depreciation
$14,164
$10,257
-28%
Other
$86,130
$113,694
+32%
Total Expenses
$303,764
$321,917
+6%
Net income
2023
2024
Change
Net income
-$15,572
-$18,417
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$210,326
$217,411
+3%
Admin
$93,438
$104,506
+12%
Fundraising
$0
$0
-
Total Expenses
$303,764
$321,917
+6%