Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,234
Contributions
72%
Program Services
11%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,840
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,605
$437,440
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,621
$64,286
-20%
Membership Dues
$0
$0
-
Investments
$41,192
$44,567
+8%
Other
$49,965
$61,941
+24%
Total Revenues
$623,383
$608,234
-2%
Expenses
2023
2024
Change
Grants
$16,000
$2,500
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,639
$367,394
+14%
Fees to Service Providers
$19,674
$21,964
+12%
Advertising & Promotion
$1,512
$4,970
+229%
Offices, Occupancy & IT
$30,102
$28,612
-5%
Interest
$0
$0
-
Depreciation
$2,890
$3,402
+18%
Other
$183,003
$190,998
+4%
Total Expenses
$576,820
$619,840
+7%
Net income
2023
2024
Change
Net income
+$46,563
-$11,606
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$529,059
$562,988
+6%
Admin
$41,099
$46,833
+14%
Fundraising
$6,662
$10,019
+50%
Total Expenses
$576,820
$619,840
+7%