Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,471,995
Program Services
67%
Contributions
24%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,377,318
Other
92%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,064,133
$604,354
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,256,541
$1,659,693
+32%
Membership Dues
$0
$0
-
Investments
$11,411
$17,118
+50%
Other
$144,502
$190,830
+32%
Total Revenues
$2,476,587
$2,471,995
0%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,301
$101,439
+10%
Fees to Service Providers
$40,476
$33,323
-18%
Advertising & Promotion
$1,205
$2,320
+93%
Offices, Occupancy & IT
$31,156
$39,207
+26%
Interest
$0
$0
-
Depreciation
$24,126
$24,072
0%
Other
$2,231,916
$2,175,457
-3%
Total Expenses
$2,422,680
$2,377,318
-2%
Net income
2023
2024
Change
Net income
+$53,907
+$94,677
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,964
$2,283,421
-3%
Admin
$58,716
$93,897
+60%
Fundraising
$0
$0
-
Total Expenses
$2,422,680
$2,377,318
-2%