Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,004
Program Services
68%
Other
26%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,038,022
Salaries & Benefits
57%
Other
25%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,794
$64,419
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,031
$704,732
+14%
Membership Dues
$0
$0
-
Investments
$837
$807
-4%
Other
$334,801
$269,046
-20%
Total Revenues
$1,007,463
$1,039,004
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,652
$592,527
+2%
Fees to Service Providers
$17,314
$18,526
+7%
Advertising & Promotion
$806
$1,579
+96%
Offices, Occupancy & IT
$83,650
$72,449
-13%
Interest
$6,019
$9,203
+53%
Depreciation
$95,622
$88,738
-7%
Other
$229,206
$255,000
+11%
Total Expenses
$1,014,269
$1,038,022
+2%
Net income
2023
2024
Change
Net income
-$6,806
+$982
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,014,269
$1,038,022
+2%