Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,390,058
Contributions
73%
Other
14%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,401,592
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Interest
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,111,274
$1,019,670
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,269
$174,270
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$103,379
$196,118
+90%
Total Revenues
$1,450,922
$1,390,058
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,484
$839,931
+3%
Fees to Service Providers
$28,970
$24,637
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,773
$124,677
+21%
Interest
$38,958
$76,156
+95%
Depreciation
$13,144
$28,135
+114%
Other
$365,386
$308,056
-16%
Total Expenses
$1,367,715
$1,401,592
+2%
Net income
2023
2024
Change
Net income
+$83,207
-$11,534
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$787,929
$811,551
+3%
Admin
$579,786
$590,041
+2%
Fundraising
$0
$0
-
Total Expenses
$1,367,715
$1,401,592
+2%