Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,217,664
Program Services
80%
Contributions
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,234,596
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
11%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$577,953
$219,708
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,340
$974,975
+18%
Membership Dues
$0
$0
-
Investments
$5,964
$19,717
+231%
Other
$8,152
$3,264
-60%
Total Revenues
$1,419,409
$1,217,664
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,548
$610,184
+6%
Fees to Service Providers
$4,000
$8,800
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,633
$154,087
-6%
Interest
$10,872
$11,320
+4%
Depreciation
$122,287
$136,478
+12%
Other
$265,524
$313,727
+18%
Total Expenses
$1,142,864
$1,234,596
+8%
Net income
2023
2024
Change
Net income
+$276,545
-$16,932
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$939,354
$1,011,661
+8%
Admin
$193,937
$216,673
+12%
Fundraising
$9,573
$6,262
-35%
Total Expenses
$1,142,864
$1,234,596
+8%