Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,201,235
Contributions
54%
Program Services
30%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,074,834
Other
71%
Salaries & Benefits
18%
Depreciation
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,459
$648,812
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,671
$365,626
+17%
Membership Dues
$0
$0
-
Investments
$15,884
$18,119
+14%
Other
$159,419
$168,678
+6%
Total Revenues
$1,219,433
$1,201,235
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,632
$195,623
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,662
$6,135
+32%
Offices, Occupancy & IT
$17,733
$10,906
-38%
Interest
$0
$0
-
Depreciation
$93,679
$100,435
+7%
Other
$749,575
$761,735
+2%
Total Expenses
$1,042,281
$1,074,834
+3%
Net income
2023
2024
Change
Net income
+$177,152
+$126,401
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$837,818
$845,036
+1%
Admin
$204,463
$229,798
+12%
Fundraising
$0
$0
-
Total Expenses
$1,042,281
$1,074,834
+3%