Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,805
Contributions
60%
Program Services
37%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,049,552
Salaries & Benefits
51%
Other
42%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,899
$612,751
-6%
Government Grants
$0
$0
-
Fundraising Events
$12,642
$0
-100%
Program Services
$349,244
$375,878
+8%
Membership Dues
$0
$0
-
Investments
$2,747
$9,610
+250%
Other
$12,351
$19,566
+58%
Total Revenues
$1,025,883
$1,017,805
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,175
$539,667
+8%
Fees to Service Providers
$38,439
$34,027
-11%
Advertising & Promotion
$539
$10,917
+1925%
Offices, Occupancy & IT
$2,921
$3,167
+8%
Interest
$0
$0
-
Depreciation
$26,643
$16,748
-37%
Other
$422,082
$445,026
+5%
Total Expenses
$991,799
$1,049,552
+6%
Net income
2023
2024
Change
Net income
+$34,084
-$31,747
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$856,160
$958,033
+12%
Admin
$128,713
$86,998
-32%
Fundraising
$6,926
$4,521
-35%
Total Expenses
$991,799
$1,049,552
+6%