Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,652
Contributions
89%
Program Services
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,358
Fees to Service Providers
38%
Other
37%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,018
$565,225
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,846
$59,753
-25%
Membership Dues
$0
$0
-
Investments
$5,882
$6,674
+13%
Other
$0
$0
-
Total Revenues
$680,746
$631,652
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,232
$102,386
+4%
Fees to Service Providers
$213,869
$185,203
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,739
$16,817
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,631
$177,952
+9%
Total Expenses
$483,471
$482,358
0%
Net income
2023
2024
Change
Net income
+$197,275
+$149,294
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$365,347
$354,034
-3%
Admin
$106,992
$117,214
+10%
Fundraising
$11,132
$11,110
0%
Total Expenses
$483,471
$482,358
0%