Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$650,288
Program Services
56%
Contributions
36%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,304
Other
50%
Salaries & Benefits
44%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$165,440
$231,108
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,093
$363,015
-3%
Membership Dues
$0
$0
-
Investments
$7,636
$40,547
+431%
Other
$10,903
$15,618
+43%
Total Revenues
$558,072
$650,288
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,260
$237,752
+8%
Fees to Service Providers
$13,180
$12,220
-7%
Advertising & Promotion
$4,580
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5
-
Depreciation
$74,381
$16,083
-78%
Other
$254,236
$270,244
+6%
Total Expenses
$566,637
$536,304
-5%
Net income
2023
2024
Change
Net income
-$8,565
+$113,984
-1431%
Functional Expenses
Summary
2023
2024
Change
Program
$349,116
$309,489
-11%
Admin
$187,038
$207,305
+11%
Fundraising
$30,483
$19,510
-36%
Total Expenses
$566,637
$536,304
-5%