Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,671,046
Program Services
86%
Other
7%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,682,865
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,465
$84,215
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,581,449
$1,429,866
-10%
Membership Dues
$0
$0
-
Investments
$24,663
$32,086
+30%
Other
$69,989
$124,879
+78%
Total Revenues
$1,740,566
$1,671,046
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,706
$852,461
+3%
Fees to Service Providers
$47,434
$35,409
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,411
$87,823
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$634,740
$707,172
+11%
Total Expenses
$1,736,291
$1,682,865
-3%
Net income
2023
2024
Change
Net income
+$4,275
-$11,819
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,010
$1,139,604
-3%
Admin
$427,296
$418,579
-2%
Fundraising
$129,985
$124,682
-4%
Total Expenses
$1,736,291
$1,682,865
-3%