Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,578
Program Services
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,612
Salaries & Benefits
35%
Offices, Occupancy & IT
31%
Depreciation
20%
Other
12%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,084
$98,000
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,152
$143,496
-4%
Membership Dues
$0
$0
-
Investments
$506
$1,082
+114%
Other
$0
$0
-
Total Revenues
$217,742
$242,578
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,149
$81,651
+9%
Fees to Service Providers
$1,955
$1,740
-11%
Advertising & Promotion
$664
$692
+4%
Offices, Occupancy & IT
$59,305
$71,336
+20%
Interest
$1,852
$1,853
+0%
Depreciation
$47,688
$47,601
0%
Other
$35,084
$28,739
-18%
Total Expenses
$221,697
$233,612
+5%
Net income
2023
2024
Change
Net income
-$3,955
+$8,966
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$198,876
$212,505
+7%
Admin
$22,821
$21,107
-8%
Fundraising
$0
$0
-
Total Expenses
$221,697
$233,612
+5%