Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$994,349
Program Services
58%
Contributions
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$985,757
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$978,349
$386,918
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,113
$576,671
-6%
Membership Dues
$0
$0
-
Investments
$21,300
$30,760
+44%
Other
$20,021
$0
-100%
Total Revenues
$1,630,783
$994,349
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,103
$612,167
+14%
Fees to Service Providers
$78,868
$32,140
-59%
Advertising & Promotion
$1,872
$2,152
+15%
Offices, Occupancy & IT
$71,492
$65,690
-8%
Interest
$0
$1,377
-
Depreciation
$51,744
$56,069
+8%
Other
$221,536
$216,162
-2%
Total Expenses
$963,615
$985,757
+2%
Net income
2023
2024
Change
Net income
+$667,168
+$8,592
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$760,805
$773,556
+2%
Admin
$133,335
$137,960
+3%
Fundraising
$69,475
$74,241
+7%
Total Expenses
$963,615
$985,757
+2%