Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,977
Contributions
64%
Program Services
28%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,217
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,716
$159,387
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,560
$70,122
-3%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$33,372
$18,460
-45%
Total Revenues
$268,656
$247,977
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,369
$111,218
-3%
Fees to Service Providers
$6,115
$9,024
+48%
Advertising & Promotion
$2,163
$2,463
+14%
Offices, Occupancy & IT
$18,957
$19,517
+3%
Interest
$2,731
$155
-94%
Depreciation
$993
$692
-30%
Other
$91,397
$106,148
+16%
Total Expenses
$236,725
$249,217
+5%
Net income
2023
2024
Change
Net income
+$31,931
-$1,240
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$198,190
$215,439
+9%
Admin
$30,928
$25,764
-17%
Fundraising
$7,607
$8,014
+5%
Total Expenses
$236,725
$249,217
+5%