Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,815
Program Services
80%
Contributions
12%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,252
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,961
$51,535
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,958
$340,412
+2%
Membership Dues
$0
$0
-
Investments
$9,921
$20,166
+103%
Other
$236
$15,702
+6553%
Total Revenues
$394,076
$427,815
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,152
$353,256
+27%
Fees to Service Providers
$3,925
$4,162
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,907
$36,427
-9%
Interest
$0
$0
-
Depreciation
$2,294
$2,326
+1%
Other
$35,473
$42,081
+19%
Total Expenses
$359,751
$438,252
+22%
Net income
2023
2024
Change
Net income
+$34,325
-$10,437
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$243,999
$308,280
+26%
Admin
$115,752
$129,972
+12%
Fundraising
$0
$0
-
Total Expenses
$359,751
$438,252
+22%