Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,484,682
Program Services
90%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,109,636
Salaries & Benefits
47%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,445
$126,969
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,253,397
$2,248,587
0%
Membership Dues
$0
$0
-
Investments
$66,979
$109,126
+63%
Other
$0
$0
-
Total Revenues
$2,436,821
$2,484,682
+2%
Expenses
2023
2024
Change
Grants
$113,645
$9,208
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,888
$989,635
+4%
Fees to Service Providers
$511,530
$462,174
-10%
Advertising & Promotion
$33,573
$21,526
-36%
Offices, Occupancy & IT
$171,710
$245,757
+43%
Interest
$0
$0
-
Depreciation
$46,757
$46,757
+0%
Other
$291,214
$334,579
+15%
Total Expenses
$2,117,317
$2,109,636
0%
Net income
2023
2024
Change
Net income
+$319,504
+$375,046
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,117,317
$2,109,636
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,117,317
$2,109,636
0%