Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,954
Program Services
95%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$682,315
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,392
$12,650
-66%
Government Grants
$0
$0
-
Fundraising Events
$5,278
$0
-100%
Program Services
$623,300
$643,526
+3%
Membership Dues
$0
$0
-
Investments
$14,539
$19,278
+33%
Other
$0
$500
-
Total Revenues
$680,509
$675,954
-1%
Expenses
2023
2024
Change
Grants
$1,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,613
$359,374
+3%
Fees to Service Providers
$55,061
$3,821
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,899
$93,662
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,627
$225,458
+40%
Total Expenses
$630,600
$682,315
+8%
Net income
2023
2024
Change
Net income
+$49,909
-$6,361
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$552,767
$581,171
+5%
Admin
$57,520
$75,375
+31%
Fundraising
$20,313
$25,769
+27%
Total Expenses
$630,600
$682,315
+8%