Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,704
Contributions
54%
Other
36%
Program Services
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,112
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,532
$627,329
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,756
$102,556
+7%
Membership Dues
$0
$0
-
Investments
$7,277
$12,224
+68%
Other
$368,816
$409,595
+11%
Total Revenues
$1,109,381
$1,151,704
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,727
$753,306
+1%
Fees to Service Providers
$17,024
$17,680
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,027
$124,895
+21%
Interest
$8,175
$0
-100%
Depreciation
$43,399
$37,661
-13%
Other
$267,533
$257,570
-4%
Total Expenses
$1,184,885
$1,191,112
+1%
Net income
2023
2024
Change
Net income
-$75,504
-$39,408
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,795
$1,150,413
+1%
Admin
$41,571
$38,893
-6%
Fundraising
$2,519
$1,806
-28%
Total Expenses
$1,184,885
$1,191,112
+1%