Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,851,998
Contributions
51%
Program Services
40%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,154
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$1,427,401
$944,349
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$821,313
$743,904
-9%
Membership Dues
$0
$0
-
Investments
$19,227
$2,818
-85%
Other
$115,151
$160,927
+40%
Total Revenues
$2,383,092
$1,851,998
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$20,043
$6,778
-66%
Salaries & Benefits
$739,153
$879,193
+19%
Fees to Service Providers
$12,619
$14,584
+16%
Advertising & Promotion
$6,844
$13,358
+95%
Offices, Occupancy & IT
$255,197
$290,813
+14%
Interest
$0
$269
-
Depreciation
$2,400
$25,759
+973%
Other
$519,453
$421,400
-19%
Total Expenses
$1,555,709
$1,652,154
+6%
Net income
2023
2024
Change
Net income
+$827,383
+$199,844
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,444
$1,550,250
+7%
Admin
$101,265
$98,941
-2%
Fundraising
$0
$2,963
-
Total Expenses
$1,555,709
$1,652,154
+6%