Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,135
Contributions
62%
Program Services
15%
Investments
14%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$232,498
Salaries & Benefits
46%
Fees to Service Providers
35%
Depreciation
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$171,821
$179,587
+5%
Government Grants
$0
$0
-
Fundraising Events
$3,550
$2,500
-30%
Program Services
$57,578
$44,373
-23%
Membership Dues
$0
$0
-
Investments
$2,186
$40,956
+1774%
Other
$22,120
$21,719
-2%
Total Revenues
$257,255
$289,135
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,838
$106,668
+14%
Fees to Service Providers
$76,387
$81,876
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,318
$1,954
-77%
Interest
$0
$0
-
Depreciation
$48,722
$42,000
-14%
Other
$0
$0
-
Total Expenses
$227,265
$232,498
+2%
Net income
2023
2024
Change
Net income
+$29,990
+$56,637
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$60,696
$56,700
-7%
Admin
$166,569
$175,798
+6%
Fundraising
$0
$0
-
Total Expenses
$227,265
$232,498
+2%