Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,991
Program Services
72%
Other
13%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,034
Other
47%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,850
$21,910
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,063
$124,657
-13%
Membership Dues
$0
$0
-
Investments
$2,731
$5,335
+95%
Other
$13,812
$22,089
+60%
Total Revenues
$184,456
$173,991
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,379
$47,010
+78%
Fees to Service Providers
$3,390
$4,105
+21%
Advertising & Promotion
$1,427
$3,174
+122%
Offices, Occupancy & IT
$26,649
$26,130
-2%
Interest
$567
$46
-92%
Depreciation
$10,196
$10,057
-1%
Other
$94,800
$81,512
-14%
Total Expenses
$163,408
$172,034
+5%
Net income
2023
2024
Change
Net income
+$21,048
+$1,957
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$144,740
$148,998
+3%
Admin
$12,967
$15,172
+17%
Fundraising
$5,701
$7,864
+38%
Total Expenses
$163,408
$172,034
+5%