Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,832
Contributions
54%
Other
38%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,786
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,506
$162,058
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,701
$19,565
+43%
Membership Dues
$0
$0
-
Investments
$8,502
$6,268
-26%
Other
$89,841
$112,941
+26%
Total Revenues
$299,550
$300,832
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,572
$155,276
+9%
Fees to Service Providers
$4,401
$8,992
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,703
$26,057
-15%
Interest
$0
$0
-
Depreciation
$10,404
$12,950
+24%
Other
$25,510
$32,511
+27%
Total Expenses
$213,590
$235,786
+10%
Net income
2023
2024
Change
Net income
+$85,960
+$65,046
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$207,314
$225,660
+9%
Admin
$6,276
$10,126
+61%
Fundraising
$0
$0
-
Total Expenses
$213,590
$235,786
+10%