Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,652
Program Services
58%
Contributions
30%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,093
Other
77%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$660,606
$424,118
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$624,602
$821,097
+31%
Membership Dues
$0
$0
-
Investments
$0
$98,695
-
Other
$111,302
$70,742
-36%
Total Revenues
$1,396,510
$1,414,652
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,879
$89,857
-2%
Fees to Service Providers
$82,386
$0
-100%
Advertising & Promotion
$16,774
$0
-100%
Offices, Occupancy & IT
$87,167
$78,478
-10%
Interest
$1,211
$746
-38%
Depreciation
$21,440
$15,127
-29%
Other
$598,464
$612,885
+2%
Total Expenses
$899,321
$797,093
-11%
Net income
2023
2024
Change
Net income
+$497,189
+$617,559
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$744,847
$644,173
-14%
Admin
$123,851
$122,148
-1%
Fundraising
$30,623
$30,772
+0%
Total Expenses
$899,321
$797,093
-11%