Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,973
Program Services
48%
Other
26%
Contributions
14%
Investments
12%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$451,903
Salaries & Benefits
58%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,707
$65,013
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,509
$218,892
+11%
Membership Dues
$900
$830
-8%
Investments
$27,570
$55,499
+101%
Other
$111,064
$119,739
+8%
Total Revenues
$422,750
$459,973
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,555
$263,456
+60%
Fees to Service Providers
$9,295
$11,145
+20%
Advertising & Promotion
$0
$589
-
Offices, Occupancy & IT
$21,738
$22,128
+2%
Interest
$0
$0
-
Depreciation
$17,419
$26,592
+53%
Other
$103,909
$127,993
+23%
Total Expenses
$316,916
$451,903
+43%
Net income
2023
2024
Change
Net income
+$105,834
+$8,070
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$246,374
$359,465
+46%
Admin
$64,875
$84,044
+30%
Fundraising
$5,667
$8,394
+48%
Total Expenses
$316,916
$451,903
+43%