Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,287
Contributions
68%
Program Services
30%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,273,893
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,299,114
$1,123,071
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,073
$503,224
+152%
Membership Dues
$0
$0
-
Investments
$32,141
$28,717
-11%
Other
$175,580
$1,275
-99%
Total Revenues
$1,706,908
$1,656,287
-3%
Expenses
2023
2024
Change
Grants
$56,067
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,826
$532,877
-33%
Fees to Service Providers
$120,159
$291,951
+143%
Advertising & Promotion
$8,751
$9,241
+6%
Offices, Occupancy & IT
$194,301
$109,164
-44%
Interest
$0
$0
-
Depreciation
$43,595
$55,478
+27%
Other
$226,828
$275,182
+21%
Total Expenses
$1,440,527
$1,273,893
-12%
Net income
2023
2024
Change
Net income
+$266,381
+$382,394
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$890,095
$943,884
+6%
Admin
$381,071
$330,009
-13%
Fundraising
$169,361
$0
-100%
Total Expenses
$1,440,527
$1,273,893
-12%