Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,417
Program Services
74%
Contributions
23%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,994
Other
54%
Salaries & Benefits
29%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,380
$289,045
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$927,330
$948,416
+2%
Membership Dues
$0
$0
-
Investments
$17,170
$33,932
+98%
Other
-$13,467
$3,024
-122%
Total Revenues
$1,489,413
$1,274,417
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,821
$269,653
-2%
Fees to Service Providers
$9,784
$4,014
-59%
Advertising & Promotion
$8,067
$11,823
+47%
Offices, Occupancy & IT
$27,079
$45,523
+68%
Interest
$0
$0
-
Depreciation
$93,729
$105,756
+13%
Other
$479,816
$504,225
+5%
Total Expenses
$893,296
$940,994
+5%
Net income
2023
2024
Change
Net income
+$596,117
+$333,423
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$852,663
$905,891
+6%
Admin
$40,633
$35,103
-14%
Fundraising
$0
$0
-
Total Expenses
$893,296
$940,994
+5%