Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$854,111
Contributions
80%
Program Services
14%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$810,439
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
6%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,275
$687,105
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,201
$117,009
-8%
Membership Dues
$0
$0
-
Investments
$11,965
$49,857
+317%
Other
-$256
$140
-155%
Total Revenues
$905,185
$854,111
-6%
Expenses
2023
2024
Change
Grants
$3,150
$2,870
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,588
$674,978
+5%
Fees to Service Providers
$2,481
$1,870
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,855
$50,903
+31%
Interest
$0
$0
-
Depreciation
$3,456
$692
-80%
Other
$38,818
$79,126
+104%
Total Expenses
$730,348
$810,439
+11%
Net income
2023
2024
Change
Net income
+$174,837
+$43,672
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$648,607
$719,964
+11%
Admin
$69,231
$76,953
+11%
Fundraising
$12,510
$13,522
+8%
Total Expenses
$730,348
$810,439
+11%