Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$998,524
Contributions
56%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,030,372
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,984
$560,496
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,823
$431,708
-6%
Membership Dues
$0
$0
-
Investments
$1,300
$6,320
+386%
Other
$0
$0
-
Total Revenues
$980,107
$998,524
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,656
$652,538
-4%
Fees to Service Providers
$62,731
$67,711
+8%
Advertising & Promotion
$41,230
$38,241
-7%
Offices, Occupancy & IT
$62,458
$70,941
+14%
Interest
$0
$0
-
Depreciation
$48,938
$48,938
+0%
Other
$119,560
$152,003
+27%
Total Expenses
$1,013,573
$1,030,372
+2%
Net income
2023
2024
Change
Net income
-$33,466
-$31,848
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$925,112
$929,846
+1%
Admin
$78,845
$91,440
+16%
Fundraising
$9,616
$9,086
-6%
Total Expenses
$1,013,573
$1,030,372
+2%