Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,985
Program Services
51%
Contributions
41%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,918
Salaries & Benefits
71%
Other
19%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,328
$195,912
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,023
$246,197
-16%
Membership Dues
$0
$0
-
Investments
$25,768
$36,876
+43%
Other
$17,661
$0
-100%
Total Revenues
$582,780
$478,985
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,665
$312,752
+4%
Fees to Service Providers
$33,867
$17,086
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,798
$2,696
-4%
Interest
$0
$0
-
Depreciation
$25,672
$26,023
+1%
Other
$88,363
$84,361
-5%
Total Expenses
$452,365
$442,918
-2%
Net income
2023
2024
Change
Net income
+$130,415
+$36,067
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$415,681
$378,298
-9%
Admin
$30,064
$57,057
+90%
Fundraising
$6,620
$7,563
+14%
Total Expenses
$452,365
$442,918
-2%