Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,587
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,855
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$203,394
$210,557
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,520
$135,143
+1%
Membership Dues
$0
$0
-
Investments
$346
$887
+156%
Other
$0
$0
-
Total Revenues
$337,260
$346,587
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,004
$184,387
+12%
Fees to Service Providers
$19,705
$18,730
-5%
Advertising & Promotion
$148
$0
-100%
Offices, Occupancy & IT
$4,329
$6,340
+46%
Interest
$1,659
$1,867
+13%
Depreciation
$17,164
$14,944
-13%
Other
$127,821
$116,587
-9%
Total Expenses
$335,830
$342,855
+2%
Net income
2023
2024
Change
Net income
+$1,430
+$3,732
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,830
$342,855
+2%