Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,361,304
Program Services
94%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,436,060
Salaries & Benefits
51%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,292
$66,432
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,163,630
$1,274,211
+10%
Membership Dues
$0
$0
-
Investments
$956
$111
-88%
Other
$27,373
$20,550
-25%
Total Revenues
$1,240,251
$1,361,304
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,897
$737,766
+6%
Fees to Service Providers
$28,276
$28,518
+1%
Advertising & Promotion
$28,913
$30,665
+6%
Offices, Occupancy & IT
$146,152
$164,898
+13%
Interest
$0
$0
-
Depreciation
$246,528
$241,225
-2%
Other
$234,239
$232,988
-1%
Total Expenses
$1,380,005
$1,436,060
+4%
Net income
2023
2024
Change
Net income
-$139,754
-$74,756
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,548
$1,234,688
+3%
Admin
$183,457
$201,372
+10%
Fundraising
$0
$0
-
Total Expenses
$1,380,005
$1,436,060
+4%