Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,388
Program Services
74%
Other
13%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$606,760
Other
55%
Salaries & Benefits
32%
Fees to Service Providers
10%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$81,715
$76,443
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,890
$467,252
+6%
Membership Dues
$0
$0
-
Investments
$6,456
$8,162
+26%
Other
$71,690
$83,531
+17%
Total Revenues
$599,751
$635,388
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,695
$194,037
+26%
Fees to Service Providers
$72,174
$59,313
-18%
Advertising & Promotion
$745
$0
-100%
Offices, Occupancy & IT
$10,981
$8,783
-20%
Interest
$14,317
$3,944
-72%
Depreciation
$9,127
$9,127
+0%
Other
$329,302
$331,556
+1%
Total Expenses
$590,341
$606,760
+3%
Net income
2023
2024
Change
Net income
+$9,410
+$28,628
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$467,229
$479,369
+3%
Admin
$116,531
$118,257
+1%
Fundraising
$6,581
$9,134
+39%
Total Expenses
$590,341
$606,760
+3%