Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,787,680
Program Services
69%
Contributions
19%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,597,999
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,970
$342,999
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,305,719
$1,232,888
-6%
Membership Dues
$0
$0
-
Investments
$2,824
$11,701
+314%
Other
$241,469
$200,092
-17%
Total Revenues
$2,075,982
$1,787,680
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,620
$1,170,688
-5%
Fees to Service Providers
$12,093
$14,463
+20%
Advertising & Promotion
$4,470
$11,131
+149%
Offices, Occupancy & IT
$326,933
$107,769
-67%
Interest
$0
$0
-
Depreciation
$15,172
$14,119
-7%
Other
$261,733
$279,829
+7%
Total Expenses
$1,850,021
$1,597,999
-14%
Net income
2023
2024
Change
Net income
+$225,961
+$189,681
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,695
$1,132,211
-17%
Admin
$430,915
$420,657
-2%
Fundraising
$53,411
$45,131
-16%
Total Expenses
$1,850,021
$1,597,999
-14%