Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,566,689
Contributions
61%
Other
20%
Investments
13%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,256,991
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
9%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,863
$952,903
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,603
$95,581
+19%
Membership Dues
$0
$0
-
Investments
$158,195
$210,498
+33%
Other
-$49,089
$307,707
-727%
Total Revenues
$1,725,572
$1,566,689
-9%
Expenses
2023
2024
Change
Grants
$0
$67,692
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,644
$781,718
+0%
Fees to Service Providers
$251,972
$195,007
-23%
Advertising & Promotion
$3,506
$0
-100%
Offices, Occupancy & IT
$43,330
$58,954
+36%
Interest
$0
$0
-
Depreciation
$23,526
$40,016
+70%
Other
$96,472
$113,604
+18%
Total Expenses
$1,197,450
$1,256,991
+5%
Net income
2023
2024
Change
Net income
+$528,122
+$309,698
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$912,871
$897,228
-2%
Admin
$220,461
$293,301
+33%
Fundraising
$64,118
$66,462
+4%
Total Expenses
$1,197,450
$1,256,991
+5%