Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$860,562
Contributions
70%
Program Services
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$889,278
Salaries & Benefits
57%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533,664
$605,282
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,496
$188,996
-12%
Membership Dues
$0
$0
-
Investments
$62,791
$66,284
+6%
Other
$14,025
$0
-100%
Total Revenues
$825,976
$860,562
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,766
$503,468
+11%
Fees to Service Providers
$152,819
$198,794
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,824
$41,326
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,739
$145,690
-12%
Total Expenses
$810,148
$889,278
+10%
Net income
2023
2024
Change
Net income
+$15,828
-$28,716
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$701,121
$773,733
+10%
Admin
$87,118
$92,934
+7%
Fundraising
$21,909
$22,611
+3%
Total Expenses
$810,148
$889,278
+10%