Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,840
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,871
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,847
$30,018
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$917,147
$915,016
0%
Membership Dues
$0
$0
-
Investments
$89
$1,786
+1907%
Other
$26,641
$23,020
-14%
Total Revenues
$983,724
$969,840
-1%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,190
$298,995
+12%
Fees to Service Providers
$16,037
$12,258
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,072
$38,615
-18%
Interest
$0
$0
-
Depreciation
$5,086
$5,086
+0%
Other
$510,984
$530,917
+4%
Total Expenses
$946,369
$885,871
-6%
Net income
2023
2024
Change
Net income
+$37,355
+$83,969
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$848,217
$745,735
-12%
Admin
$98,152
$140,136
+43%
Fundraising
$0
$0
-
Total Expenses
$946,369
$885,871
-6%