Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,961
Program Services
50%
Other
37%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,886
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,019
$23,583
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,122
$166,752
-15%
Membership Dues
$0
$0
-
Investments
$11,685
$19,838
+70%
Other
$100,928
$124,788
+24%
Total Revenues
$341,754
$334,961
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,030
$97,265
+14%
Fees to Service Providers
$17,024
$16,438
-3%
Advertising & Promotion
$3,688
$2,301
-38%
Offices, Occupancy & IT
$45,625
$54,887
+20%
Interest
$0
$0
-
Depreciation
$177
$67
-62%
Other
$151,219
$193,928
+28%
Total Expenses
$302,763
$364,886
+21%
Net income
2023
2024
Change
Net income
+$38,991
-$29,925
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$133,847
$173,590
+30%
Admin
$168,916
$191,296
+13%
Fundraising
$0
$0
-
Total Expenses
$302,763
$364,886
+21%