Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,583
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,456
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,048
$59,149
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,008
$259,422
+15%
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$0
$0
-
Total Revenues
$306,067
$318,583
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,938
$132,647
-1%
Fees to Service Providers
$13,103
$14,136
+8%
Advertising & Promotion
$250
$1,050
+320%
Offices, Occupancy & IT
$63,642
$80,872
+27%
Interest
$0
$5
-
Depreciation
$10,688
$10,688
+0%
Other
$75,741
$75,058
-1%
Total Expenses
$297,362
$314,456
+6%
Net income
2023
2024
Change
Net income
+$8,705
+$4,127
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$274,436
$289,647
+6%
Admin
$22,029
$23,794
+8%
Fundraising
$897
$1,015
+13%
Total Expenses
$297,362
$314,456
+6%