Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,397
Contributions
65%
Program Services
29%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,221
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,396
$371,087
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,488
$166,454
-1%
Membership Dues
$0
$0
-
Investments
$28,895
$25,569
-12%
Other
$9,898
$10,287
+4%
Total Revenues
$724,677
$573,397
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,029
$302,445
+26%
Fees to Service Providers
$8,316
$12,650
+52%
Advertising & Promotion
$12,692
$19,953
+57%
Offices, Occupancy & IT
$70,747
$49,567
-30%
Interest
$0
$0
-
Depreciation
$39,647
$40,490
+2%
Other
$215,193
$228,116
+6%
Total Expenses
$586,624
$653,221
+11%
Net income
2023
2024
Change
Net income
+$138,053
-$79,824
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$332,720
$392,183
+18%
Admin
$181,692
$183,484
+1%
Fundraising
$72,212
$77,554
+7%
Total Expenses
$586,624
$653,221
+11%