Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,708
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,180
Other
39%
Salaries & Benefits
29%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$561,447
$505,015
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,070
$156,686
+10%
Membership Dues
$0
$0
-
Investments
$11
$7
-36%
Other
$0
$0
-
Total Revenues
$703,528
$661,708
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,351
$170,944
+3%
Fees to Service Providers
$5,350
$13,775
+157%
Advertising & Promotion
$0
$147
-
Offices, Occupancy & IT
$150,268
$159,585
+6%
Interest
$2,996
$8,564
+186%
Depreciation
$5,559
$5,744
+3%
Other
$271,126
$226,421
-16%
Total Expenses
$601,650
$585,180
-3%
Net income
2023
2024
Change
Net income
+$101,878
+$76,528
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$452,073
$428,481
-5%
Admin
$149,577
$156,699
+5%
Fundraising
$0
$0
-
Total Expenses
$601,650
$585,180
-3%