Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,738
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,555
Salaries & Benefits
42%
Other
31%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,074
$288,756
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,500
$7,960
-55%
Membership Dues
$0
$0
-
Investments
$28
$22
-21%
Other
$0
$0
-
Total Revenues
$288,602
$296,738
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,554
$108,904
-16%
Fees to Service Providers
$10,039
$10,717
+7%
Advertising & Promotion
$2,672
$864
-68%
Offices, Occupancy & IT
$45,241
$38,301
-15%
Interest
$0
$0
-
Depreciation
$20,864
$20,138
-3%
Other
$72,339
$79,631
+10%
Total Expenses
$280,709
$258,555
-8%
Net income
2023
2024
Change
Net income
+$7,893
+$38,183
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$185,311
$181,293
-2%
Admin
$69,453
$55,285
-20%
Fundraising
$25,945
$21,977
-15%
Total Expenses
$280,709
$258,555
-8%