Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,752,866
Program Services
92%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,617,495
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
22%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,643
$89,414
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,481,513
$1,608,780
+9%
Membership Dues
$0
$0
-
Investments
$38,508
$48,945
+27%
Other
-$270
$5,727
-2221%
Total Revenues
$1,666,394
$1,752,866
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,366
$671,964
-3%
Fees to Service Providers
$14,211
$16,378
+15%
Advertising & Promotion
$7,970
$4,389
-45%
Offices, Occupancy & IT
$279,516
$350,241
+25%
Interest
$0
$0
-
Depreciation
$28,849
$23,562
-18%
Other
$529,136
$550,961
+4%
Total Expenses
$1,554,048
$1,617,495
+4%
Net income
2023
2024
Change
Net income
+$112,346
+$135,371
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,958
$1,500,083
+6%
Admin
$132,879
$116,299
-12%
Fundraising
$2,211
$1,113
-50%
Total Expenses
$1,554,048
$1,617,495
+4%