Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,632
Program Services
38%
Contributions
28%
Other
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,298,299
Salaries & Benefits
61%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,838
$362,059
-13%
Government Grants
$0
$0
-
Fundraising Events
$11,748
$0
-100%
Program Services
$492,126
$489,398
-1%
Membership Dues
$0
$0
-
Investments
$112,001
$162,039
+45%
Other
$260,474
$279,136
+7%
Total Revenues
$1,290,187
$1,292,632
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,175
$787,720
+4%
Fees to Service Providers
$33,217
$28,404
-14%
Advertising & Promotion
$55,099
$22,329
-59%
Offices, Occupancy & IT
$55,803
$66,620
+19%
Interest
$0
$0
-
Depreciation
$108,844
$127,036
+17%
Other
$272,263
$266,190
-2%
Total Expenses
$1,282,401
$1,298,299
+1%
Net income
2023
2024
Change
Net income
+$7,786
-$5,667
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$893,709
$934,452
+5%
Admin
$292,220
$275,834
-6%
Fundraising
$96,472
$88,013
-9%
Total Expenses
$1,282,401
$1,298,299
+1%