Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,970,360
Contributions
57%
Program Services
42%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,983,241
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,151,977
$1,123,069
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$807,350
$822,035
+2%
Membership Dues
$0
$0
-
Investments
$13,084
$25,256
+93%
Other
$0
$0
-
Total Revenues
$1,972,411
$1,970,360
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,071
$1,108,467
+7%
Fees to Service Providers
$18,315
$22,978
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,044
$234,557
+6%
Interest
$4,385
$3,945
-10%
Depreciation
$5,727
$6,288
+10%
Other
$506,236
$607,006
+20%
Total Expenses
$1,796,778
$1,983,241
+10%
Net income
2023
2024
Change
Net income
+$175,633
-$12,881
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$324,768
$440,456
+36%
Admin
$1,467,625
$1,538,840
+5%
Fundraising
$0
$0
-
Total Expenses
$1,796,778
$1,983,241
+10%