Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,445
Contributions
66%
Program Services
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,559
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,333
$507,952
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,879
$231,739
+5%
Membership Dues
$0
$0
-
Investments
$32,889
$35,754
+9%
Other
$0
$0
-
Total Revenues
$810,101
$775,445
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,988
$415,641
+24%
Fees to Service Providers
$4,560
$4,751
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,613
$95,798
+13%
Interest
$0
$0
-
Depreciation
$1,656
$0
-100%
Other
$115,005
$120,369
+5%
Total Expenses
$540,822
$636,559
+18%
Net income
2023
2024
Change
Net income
+$269,279
+$138,886
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$536,262
$631,808
+18%
Admin
$4,560
$4,751
+4%
Fundraising
$0
$0
-
Total Expenses
$540,822
$636,559
+18%