Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,136
Contributions
94%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,819
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,508
$345,004
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,535
$10,968
+15%
Membership Dues
$0
$0
-
Investments
$2,797
$9,084
+225%
Other
$1,706
$1,080
-37%
Total Revenues
$360,546
$366,136
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,749
$196,619
+5%
Fees to Service Providers
$6,878
$9,686
+41%
Advertising & Promotion
$466
$282
-39%
Offices, Occupancy & IT
$12,288
$12,203
-1%
Interest
$0
$0
-
Depreciation
$603
$603
+0%
Other
$150,360
$159,426
+6%
Total Expenses
$357,344
$378,819
+6%
Net income
2023
2024
Change
Net income
+$3,202
-$12,683
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$311,026
$326,820
+5%
Admin
$46,318
$51,999
+12%
Fundraising
$0
$0
-
Total Expenses
$357,344
$378,819
+6%