Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,182,770
Contributions
51%
Program Services
36%
Investments
13%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,279,999
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$887,543
$1,105,699
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$633,802
$795,946
+26%
Membership Dues
$375
$125
-67%
Investments
$1,132,947
$281,000
-75%
Other
$0
$0
-
Total Revenues
$2,654,667
$2,182,770
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,342
$1,111,302
+7%
Fees to Service Providers
$72,816
$21,796
-70%
Advertising & Promotion
$328
$2,500
+662%
Offices, Occupancy & IT
$293,375
$170,128
-42%
Interest
$0
$0
-
Depreciation
$60,100
$94,670
+58%
Other
$790,120
$879,603
+11%
Total Expenses
$2,251,081
$2,279,999
+1%
Net income
2023
2024
Change
Net income
+$403,586
-$97,229
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,579
$2,258,203
+7%
Admin
$133,338
$21,796
-84%
Fundraising
$3,164
$0
-100%
Total Expenses
$2,251,081
$2,279,999
+1%