Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,697
Program Services
57%
Contributions
38%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$385,576
Other
48%
Salaries & Benefits
27%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,025
$231,025
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,075
$343,789
-3%
Membership Dues
$0
$0
-
Investments
$19,060
$21,883
+15%
Other
$0
$8,000
-
Total Revenues
$642,160
$604,697
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,577
$105,953
+20%
Fees to Service Providers
$4,581
$4,400
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,220
$40,001
-3%
Interest
$0
$0
-
Depreciation
$46,097
$48,355
+5%
Other
$189,447
$186,867
-1%
Total Expenses
$369,922
$385,576
+4%
Net income
2023
2024
Change
Net income
+$272,238
+$219,121
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$281,952
$286,515
+2%
Admin
$79,744
$89,221
+12%
Fundraising
$8,226
$9,840
+20%
Total Expenses
$369,922
$385,576
+4%