Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,790
Program Services
46%
Contributions
46%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,923
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
17%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,213
$475,358
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,600
$482,990
+23%
Membership Dues
$0
$0
-
Investments
$32,684
$52,875
+62%
Other
$101,303
$30,567
-70%
Total Revenues
$1,112,800
$1,041,790
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,393
$344,139
+15%
Fees to Service Providers
$0
$3,645
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,944
$126,830
+16%
Interest
$0
$0
-
Depreciation
$113,047
$119,412
+6%
Other
$129,570
$153,897
+19%
Total Expenses
$649,954
$747,923
+15%
Net income
2023
2024
Change
Net income
+$462,846
+$293,867
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$452,764
$519,575
+15%
Admin
$172,823
$203,867
+18%
Fundraising
$24,367
$24,481
+0%
Total Expenses
$649,954
$747,923
+15%