Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,114
Program Services
92%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$968,322
Other
59%
Salaries & Benefits
30%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,681
$79,858
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$856,899
$936,240
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$16
+1500%
Total Revenues
$931,581
$1,016,114
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,474
$290,738
-2%
Fees to Service Providers
$7,850
$4,800
-39%
Advertising & Promotion
$0
$474
-
Offices, Occupancy & IT
$53,321
$50,395
-5%
Interest
$0
$0
-
Depreciation
$53,406
$55,341
+4%
Other
$459,445
$566,574
+23%
Total Expenses
$869,496
$968,322
+11%
Net income
2023
2024
Change
Net income
+$62,085
+$47,792
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$774,821
$877,755
+13%
Admin
$94,675
$90,567
-4%
Fundraising
$0
$0
-
Total Expenses
$869,496
$968,322
+11%