Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,936
Program Services
50%
Contributions
47%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,503
Other
35%
Salaries & Benefits
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,389
$184,070
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,039
$193,685
-11%
Membership Dues
$0
$0
-
Investments
$1,004
$10,181
+914%
Other
$0
$0
-
Total Revenues
$401,432
$387,936
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,396
$125,869
+2%
Fees to Service Providers
$16,035
$12,872
-20%
Advertising & Promotion
$4,843
$4,175
-14%
Offices, Occupancy & IT
$85,463
$86,926
+2%
Interest
$3,646
$3,632
0%
Depreciation
$0
$0
-
Other
$78,449
$127,029
+62%
Total Expenses
$311,832
$360,503
+16%
Net income
2023
2024
Change
Net income
+$89,600
+$27,433
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$159,528
$200,257
+26%
Admin
$147,296
$154,347
+5%
Fundraising
$5,008
$5,899
+18%
Total Expenses
$311,832
$360,503
+16%