Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,108
Contributions
57%
Program Services
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,141,056
Salaries & Benefits
60%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,678
$657,302
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,893
$365,993
-1%
Membership Dues
$0
$0
-
Investments
$92,481
$128,813
+39%
Other
$19,069
$0
-100%
Total Revenues
$1,145,121
$1,152,108
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,812
$680,416
+14%
Fees to Service Providers
$28,528
$20,867
-27%
Advertising & Promotion
$14,894
$18,250
+23%
Offices, Occupancy & IT
$104,748
$89,110
-15%
Interest
$0
$0
-
Depreciation
$159,823
$176,386
+10%
Other
$162,967
$156,027
-4%
Total Expenses
$1,069,772
$1,141,056
+7%
Net income
2023
2024
Change
Net income
+$75,349
+$11,052
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,866
$1,138,906
+7%
Admin
$0
$0
-
Fundraising
$906
$2,150
+137%
Total Expenses
$1,069,772
$1,141,056
+7%