Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,357
Contributions
59%
Other
21%
Program Services
12%
Investments
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$345,237
Other
73%
Depreciation
10%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,535
$324,317
-15%
Government Grants
$0
$0
-
Fundraising Events
$19,795
$0
-100%
Program Services
$68,871
$64,853
-6%
Membership Dues
$0
$40
-
Investments
$14,970
$46,809
+213%
Other
$68,133
$113,338
+66%
Total Revenues
$555,304
$549,357
-1%
Expenses
2023
2024
Change
Grants
$14,807
$27,811
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,820
$9,855
-9%
Advertising & Promotion
$2,981
$1,510
-49%
Offices, Occupancy & IT
$28,541
$18,713
-34%
Interest
$0
$0
-
Depreciation
$33,338
$34,057
+2%
Other
$266,224
$253,291
-5%
Total Expenses
$356,711
$345,237
-3%
Net income
2023
2024
Change
Net income
+$198,593
+$204,120
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$299,347
$307,252
+3%
Admin
$57,364
$37,985
-34%
Fundraising
$0
$0
-
Total Expenses
$356,711
$345,237
-3%