Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,418,346
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,111,509
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Grants
3%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,964
$737,682
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,624,321
$1,680,657
+3%
Membership Dues
$0
$0
-
Investments
$56
$7
-87%
Other
$0
$0
-
Total Revenues
$2,351,341
$2,418,346
+3%
Expenses
2023
2024
Change
Grants
$66,336
$67,800
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,000
$788,231
-3%
Fees to Service Providers
$118,894
$58,966
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,034
$266,810
+1%
Interest
$0
$0
-
Depreciation
$24,593
$24,593
+0%
Other
$912,290
$905,109
-1%
Total Expenses
$2,199,147
$2,111,509
-4%
Net income
2023
2024
Change
Net income
+$152,194
+$306,837
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,147
$2,111,509
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,199,147
$2,111,509
-4%