Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,356,005
Contributions
89%
Program Services
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,323,019
Other
86%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,090,164
$2,094,630
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$178,669
-
Membership Dues
$0
$0
-
Investments
$14,968
$22,952
+53%
Other
$90,216
$59,754
-34%
Total Revenues
$2,195,348
$2,356,005
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,201
$228,784
+13%
Fees to Service Providers
$5,652
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$41,524
-
Interest
$950
$122
-87%
Depreciation
$45,753
$45,710
0%
Other
$1,982,563
$2,006,879
+1%
Total Expenses
$2,237,119
$2,323,019
+4%
Net income
2023
2024
Change
Net income
-$41,771
+$32,986
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,084
$2,226,869
+7%
Admin
$121,407
$96,150
-21%
Fundraising
$27,628
$0
-100%
Total Expenses
$2,237,119
$2,323,019
+4%