Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,566,484
Contributions
66%
Other
18%
Program Services
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,076,849
Fees to Service Providers
48%
Other
41%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,943
$1,041,592
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,044
$167,925
0%
Membership Dues
$0
$0
-
Investments
$70,303
$71,881
+2%
Other
$175,769
$285,086
+62%
Total Revenues
$1,582,059
$1,566,484
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$513,702
$514,504
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,648
$54,500
+12%
Interest
$0
$0
-
Depreciation
$50,512
$69,957
+38%
Other
$328,736
$437,888
+33%
Total Expenses
$941,598
$1,076,849
+14%
Net income
2023
2024
Change
Net income
+$640,461
+$489,635
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$869,961
$993,237
+14%
Admin
$54,005
$71,860
+33%
Fundraising
$17,632
$11,752
-33%
Total Expenses
$941,598
$1,076,849
+14%