Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,954
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$794,051
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
18%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,338
$1,018,776
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,636
$11,178
+68%
Other
$0
$0
-
Total Revenues
$991,974
$1,029,954
+4%
Expenses
2023
2024
Change
Grants
$20,527
$27,357
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,815
$411,182
-14%
Fees to Service Providers
$135,160
$141,294
+5%
Advertising & Promotion
$454
$3,948
+770%
Offices, Occupancy & IT
$23,824
$22,464
-6%
Interest
$0
$0
-
Depreciation
$3,000
$4,000
+33%
Other
$156,317
$183,806
+18%
Total Expenses
$815,097
$794,051
-3%
Net income
2023
2024
Change
Net income
+$176,877
+$235,903
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$666,629
$690,461
+4%
Admin
$30,364
$38,591
+27%
Fundraising
$118,104
$64,999
-45%
Total Expenses
$815,097
$794,051
-3%