Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,472
Program Services
43%
Contributions
40%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$786,087
Other
48%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,260
$391,942
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,681
$420,075
+3%
Membership Dues
$0
$0
-
Investments
$227,212
$160,455
-29%
Other
$0
$0
-
Total Revenues
$1,161,153
$972,472
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,623
$343,566
-2%
Fees to Service Providers
$20,693
$21,751
+5%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$48,092
$45,048
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,201
$375,722
+3%
Total Expenses
$784,672
$786,087
+0%
Net income
2023
2024
Change
Net income
+$376,481
+$186,385
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$582,721
$572,523
-2%
Admin
$201,951
$213,564
+6%
Fundraising
$0
$0
-
Total Expenses
$784,672
$786,087
+0%