Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,638
Contributions
66%
Program Services
20%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,522
Fees to Service Providers
67%
Salaries & Benefits
22%
Other
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,414
$399,746
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,503
$118,975
+4%
Membership Dues
$0
$0
-
Investments
$80,458
$89,917
+12%
Other
$0
$0
-
Total Revenues
$681,375
$608,638
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,476
$120,287
+7%
Fees to Service Providers
$406,863
$361,148
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,998
$12,730
-20%
Interest
$271
$0
-100%
Depreciation
$0
$0
-
Other
$104,395
$46,357
-56%
Total Expenses
$640,003
$540,522
-16%
Net income
2023
2024
Change
Net income
+$41,372
+$68,116
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$434,199
$401,911
-7%
Admin
$205,804
$138,611
-33%
Fundraising
$0
$0
-
Total Expenses
$640,003
$540,522
-16%