Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,291
Program Services
55%
Contributions
41%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,012
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$314,825
$99,595
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,290
$133,901
-1%
Membership Dues
$0
$0
-
Investments
$3,964
$4,252
+7%
Other
$38,629
$7,543
-80%
Total Revenues
$492,708
$245,291
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,787
$134,897
-1%
Fees to Service Providers
$8,129
$13,034
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,002
$30,349
+12%
Interest
$777
$112
-86%
Depreciation
$11,115
$12,998
+17%
Other
$71,554
$72,622
+1%
Total Expenses
$255,364
$264,012
+3%
Net income
2023
2024
Change
Net income
+$237,344
-$18,721
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$229,575
$233,938
+2%
Admin
$25,789
$30,074
+17%
Fundraising
$0
$0
-
Total Expenses
$255,364
$264,012
+3%