Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,405
Program Services
78%
Contributions
19%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,182
Other
40%
Salaries & Benefits
39%
Depreciation
15%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$122,248
$193,476
+58%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$915,088
$800,456
-13%
Membership Dues
$0
$0
-
Investments
$8,575
$14,668
+71%
Other
$89,902
$11,805
-87%
Total Revenues
$1,155,813
$1,020,405
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,355
$362,466
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,650
$29,326
+10%
Interest
$27,170
$26,005
-4%
Depreciation
$140,826
$139,268
-1%
Other
$515,761
$369,117
-28%
Total Expenses
$1,042,762
$926,182
-11%
Net income
2023
2024
Change
Net income
+$113,051
+$94,223
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,062
$906,371
-11%
Admin
$12,251
$10,188
-17%
Fundraising
$9,449
$9,623
+2%
Total Expenses
$1,042,762
$926,182
-11%