Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$920,298
Contributions
78%
Other
11%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,288
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,027
$722,099
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,528
$92,333
-29%
Membership Dues
$0
$0
-
Investments
$6,809
$7,304
+7%
Other
$173,574
$98,562
-43%
Total Revenues
$827,938
$920,298
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,957
$534,044
+4%
Fees to Service Providers
$55,959
$46,040
-18%
Advertising & Promotion
$27,595
$1,307
-95%
Offices, Occupancy & IT
$50,566
$52,434
+4%
Interest
$0
$0
-
Depreciation
$1,690
$4,156
+146%
Other
$91,318
$88,307
-3%
Total Expenses
$741,085
$726,288
-2%
Net income
2023
2024
Change
Net income
+$86,853
+$194,010
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$535,066
$556,114
+4%
Admin
$159,483
$157,281
-1%
Fundraising
$46,536
$12,893
-72%
Total Expenses
$741,085
$726,288
-2%