Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,340
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,288
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,961
$223,579
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,116
$776,756
+5%
Membership Dues
$0
$0
-
Investments
$22
$5
-77%
Other
$22,119
$0
-100%
Total Revenues
$1,060,218
$1,000,340
-6%
Expenses
2023
2024
Change
Grants
$3,600
$3,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,190
$725,020
+5%
Fees to Service Providers
$47,183
$46,649
-1%
Advertising & Promotion
$12,857
$10,665
-17%
Offices, Occupancy & IT
$17,660
$14,637
-17%
Interest
$0
$0
-
Depreciation
$19,980
$18,832
-6%
Other
$236,862
$220,885
-7%
Total Expenses
$1,030,332
$1,040,288
+1%
Net income
2023
2024
Change
Net income
+$29,886
-$39,948
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$864,419
$879,644
+2%
Admin
$146,259
$142,689
-2%
Fundraising
$19,654
$17,955
-9%
Total Expenses
$1,030,332
$1,040,288
+1%