Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,321
Contributions
46%
Program Services
31%
Other
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,289,683
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,139
$615,799
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,201
$411,154
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$239,468
$299,368
+25%
Total Revenues
$1,282,808
$1,326,321
+3%
Expenses
2023
2024
Change
Grants
$12,311
$13,484
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,626
$880,712
+21%
Fees to Service Providers
$35,079
$6,439
-82%
Advertising & Promotion
$0
$1,795
-
Offices, Occupancy & IT
$111,949
$93,752
-16%
Interest
$0
$23,546
-
Depreciation
$51,765
$52,672
+2%
Other
$224,416
$217,283
-3%
Total Expenses
$1,163,146
$1,289,683
+11%
Net income
2023
2024
Change
Net income
+$119,662
+$36,638
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$932,570
$1,081,882
+16%
Admin
$104,502
$95,050
-9%
Fundraising
$126,074
$112,751
-11%
Total Expenses
$1,163,146
$1,289,683
+11%