Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,195,389
Program Services
68%
Contributions
13%
Other
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,221,602
Salaries & Benefits
55%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,174
$275,150
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,437,148
$1,495,986
+4%
Membership Dues
$0
$0
-
Investments
$12,316
$204,848
+1563%
Other
$125,669
$219,405
+75%
Total Revenues
$1,790,307
$2,195,389
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,552
$1,215,684
+9%
Fees to Service Providers
$13,570
$14,250
+5%
Advertising & Promotion
$6,761
$6,166
-9%
Offices, Occupancy & IT
$250,382
$293,859
+17%
Interest
$0
$0
-
Depreciation
$352,449
$354,485
+1%
Other
$321,378
$337,158
+5%
Total Expenses
$2,060,092
$2,221,602
+8%
Net income
2023
2024
Change
Net income
-$269,785
-$26,213
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,646
$1,698,402
+1%
Admin
$371,446
$523,200
+41%
Fundraising
$0
$0
-
Total Expenses
$2,060,092
$2,221,602
+8%