Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,277
Contributions
98%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,454,071
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,421,140
$1,384,323
-3%
Government Grants
$11,000
$11,000
+0%
Fundraising Events
$0
$0
-
Program Services
$16,435
$13,411
-18%
Membership Dues
$0
$0
-
Investments
$22,124
$5,543
-75%
Other
$0
$0
-
Total Revenues
$1,470,699
$1,414,277
-4%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,513
$398,044
+15%
Fees to Service Providers
$40,560
$60,487
+49%
Advertising & Promotion
$13,703
$12,166
-11%
Offices, Occupancy & IT
$93,073
$103,085
+11%
Interest
$2,814
$13,751
+389%
Depreciation
$31,066
$33,068
+6%
Other
$928,482
$823,470
-11%
Total Expenses
$1,457,211
$1,454,071
0%
Net income
2023
2024
Change
Net income
+$13,488
-$39,794
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,429
$1,173,696
-2%
Admin
$165,921
$182,329
+10%
Fundraising
$89,861
$98,046
+9%
Total Expenses
$1,457,211
$1,454,071
0%