Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,983
Contributions
68%
Program Services
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,846
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,946
$282,140
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,793
$120,389
-5%
Membership Dues
$0
$0
-
Investments
$4,596
$11,454
+149%
Other
$0
$0
-
Total Revenues
$399,335
$413,983
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,020
$168,102
-9%
Fees to Service Providers
$7,842
$11,501
+47%
Advertising & Promotion
$16,472
$13,422
-19%
Offices, Occupancy & IT
$23,949
$24,877
+4%
Interest
$57
$0
-100%
Depreciation
$5,522
$371
-93%
Other
$113,546
$103,573
-9%
Total Expenses
$351,408
$321,846
-8%
Net income
2023
2024
Change
Net income
+$47,927
+$92,137
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$110,178
$85,374
-23%
Admin
$241,230
$236,472
-2%
Fundraising
$0
$0
-
Total Expenses
$351,408
$321,846
-8%