Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,815
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$802,047
Salaries & Benefits
39%
Other
21%
Depreciation
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,447
$747,900
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,659
$277,915
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112
$0
-100%
Total Revenues
$1,049,218
$1,025,815
-2%
Expenses
2023
2024
Change
Grants
$25,117
$15,750
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,542
$316,029
-18%
Fees to Service Providers
$43,681
$61,323
+40%
Advertising & Promotion
$3,338
$3,515
+5%
Offices, Occupancy & IT
$87,053
$67,334
-23%
Interest
$18
$0
-100%
Depreciation
$174,495
$167,053
-4%
Other
$148,382
$171,043
+15%
Total Expenses
$869,626
$802,047
-8%
Net income
2023
2024
Change
Net income
+$179,592
+$223,768
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$803,903
$698,876
-13%
Admin
$58,323
$103,171
+77%
Fundraising
$7,400
$0
-100%
Total Expenses
$869,626
$802,047
-8%