Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$964,945
Program Services
81%
Investments
7%
Other
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$856,087
Depreciation
46%
Salaries & Benefits
31%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,221
$48,834
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,196
$786,171
+15%
Membership Dues
$0
$0
-
Investments
$50,602
$68,279
+35%
Other
$79,812
$61,661
-23%
Total Revenues
$1,046,831
$964,945
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,006
$265,750
0%
Fees to Service Providers
$6,050
$7,219
+19%
Advertising & Promotion
$3,920
$4,482
+14%
Offices, Occupancy & IT
$56,241
$56,858
+1%
Interest
$0
$0
-
Depreciation
$257,211
$390,124
+52%
Other
$171,744
$131,654
-23%
Total Expenses
$762,172
$856,087
+12%
Net income
2023
2024
Change
Net income
+$284,659
+$108,858
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$649,892
$738,763
+14%
Admin
$112,280
$117,324
+4%
Fundraising
$0
$0
-
Total Expenses
$762,172
$856,087
+12%