Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,137
Contributions
49%
Program Services
35%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$430,502
Salaries & Benefits
75%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,483
$208,381
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,487
$148,335
-11%
Membership Dues
$0
$0
-
Investments
$3,051
$14,522
+376%
Other
$37,718
$51,899
+38%
Total Revenues
$373,739
$423,137
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,570
$321,101
-2%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$13,176
$17,265
+31%
Offices, Occupancy & IT
$14,834
$17,401
+17%
Interest
$0
$0
-
Depreciation
$34,038
$35,722
+5%
Other
$42,226
$39,013
-8%
Total Expenses
$433,344
$430,502
-1%
Net income
2023
2024
Change
Net income
-$59,605
-$7,365
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$384,024
$375,638
-2%
Admin
$49,320
$54,864
+11%
Fundraising
$0
$0
-
Total Expenses
$433,344
$430,502
-1%