Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,786
Other
68%
Program Services
16%
Investments
9%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,397
Salaries & Benefits
32%
Other
30%
Depreciation
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,011
$41,454
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,140
$92,573
-4%
Membership Dues
$0
$0
-
Investments
$52,563
$55,286
+5%
Other
$289,941
$396,473
+37%
Total Revenues
$529,655
$585,786
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,814
$166,854
+2%
Fees to Service Providers
$23,540
$25,688
+9%
Advertising & Promotion
$1,338
$195
-85%
Offices, Occupancy & IT
$58,586
$79,364
+35%
Interest
$21,048
$12,389
-41%
Depreciation
$85,141
$82,294
-3%
Other
$148,587
$153,613
+3%
Total Expenses
$502,054
$520,397
+4%
Net income
2023
2024
Change
Net income
+$27,601
+$65,389
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$354,961
$345,332
-3%
Admin
$147,093
$175,065
+19%
Fundraising
$0
$0
-
Total Expenses
$502,054
$520,397
+4%