Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,132
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,248,408
Salaries & Benefits
79%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,166
$408,698
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$832,994
$841,023
+1%
Membership Dues
$0
$0
-
Investments
$0
$411
-
Other
$0
$0
-
Total Revenues
$1,271,160
$1,250,132
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,748
$992,425
+4%
Fees to Service Providers
$7,316
$5,922
-19%
Advertising & Promotion
$2,528
$3,789
+50%
Offices, Occupancy & IT
$176,283
$168,854
-4%
Interest
$0
$0
-
Depreciation
$3,260
$6,611
+103%
Other
$69,589
$70,807
+2%
Total Expenses
$1,215,724
$1,248,408
+3%
Net income
2023
2024
Change
Net income
+$55,436
+$1,724
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$771,342
$751,653
-3%
Admin
$421,753
$474,925
+13%
Fundraising
$22,629
$21,830
-4%
Total Expenses
$1,215,724
$1,248,408
+3%