Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,949,905
Program Services
58%
Investments
16%
Contributions
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,740,927
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,350
$314,150
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,094
$1,131,531
+10%
Membership Dues
$0
$0
-
Investments
$306,223
$321,598
+5%
Other
$371,179
$182,626
-51%
Total Revenues
$2,084,846
$1,949,905
-6%
Expenses
2023
2024
Change
Grants
$0
$3,709
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,486
$933,577
+7%
Fees to Service Providers
$36,002
$38,075
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,276
$239,429
+4%
Interest
$0
$0
-
Depreciation
$52,681
$65,004
+23%
Other
$434,796
$461,133
+6%
Total Expenses
$1,628,241
$1,740,927
+7%
Net income
2023
2024
Change
Net income
+$456,605
+$208,978
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,628,241
$1,740,927
+7%