Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,123,856
Program Services
78%
Contributions
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,080,622
Salaries & Benefits
79%
Other
10%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,352
$441,311
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,441,199
$1,647,532
+14%
Membership Dues
$0
$0
-
Investments
$26,143
$30,747
+18%
Other
$3,746
$4,266
+14%
Total Revenues
$2,188,440
$2,123,856
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,540,042
$1,647,553
+7%
Fees to Service Providers
$16,330
$51,549
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588
$590
+0%
Interest
$0
$0
-
Depreciation
$177,813
$174,122
-2%
Other
$296,219
$206,808
-30%
Total Expenses
$2,030,992
$2,080,622
+2%
Net income
2023
2024
Change
Net income
+$157,448
+$43,234
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,403,506
$1,410,806
+1%
Admin
$627,486
$669,816
+7%
Fundraising
$0
$0
-
Total Expenses
$2,030,992
$2,080,622
+2%