Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,965
Program Services
55%
Contributions
40%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$848,363
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,084
$312,811
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,307
$431,790
+34%
Membership Dues
$0
$0
-
Investments
$33,129
$39,237
+18%
Other
$57
$127
+123%
Total Revenues
$880,577
$783,965
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,287
$666,756
+12%
Fees to Service Providers
$42,687
$38,736
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,202
$12,668
-17%
Interest
$26,594
$0
-100%
Depreciation
$798
$533
-33%
Other
$129,070
$129,670
+0%
Total Expenses
$809,638
$848,363
+5%
Net income
2023
2024
Change
Net income
+$70,939
-$64,398
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$651,259
$665,328
+2%
Admin
$120,588
$133,344
+11%
Fundraising
$37,791
$49,691
+31%
Total Expenses
$809,638
$848,363
+5%