Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,427,958
Contributions
63%
Program Services
26%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,022,050
Salaries & Benefits
86%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$900,882
-
Government Grants
$1,045,760
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$457,645
$377,069
-18%
Membership Dues
$0
$0
-
Investments
$108,107
$138,086
+28%
Other
$4,757
$11,921
+151%
Total Revenues
$1,616,269
$1,427,958
-12%
Expenses
2023
2024
Change
Grants
$200
$100
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,534
$877,462
-2%
Fees to Service Providers
$41,843
$49,347
+18%
Advertising & Promotion
$451
$785
+74%
Offices, Occupancy & IT
$19,175
$29,123
+52%
Interest
$0
$0
-
Depreciation
$2,478
$3,724
+50%
Other
$58,456
$61,509
+5%
Total Expenses
$1,019,137
$1,022,050
+0%
Net income
2023
2024
Change
Net income
+$597,132
+$405,908
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$962,936
$965,707
+0%
Admin
$56,201
$56,343
+0%
Fundraising
$0
$0
-
Total Expenses
$1,019,137
$1,022,050
+0%