Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,555
Program Services
73%
Contributions
22%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,028
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,910
$91,981
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,468
$307,530
+19%
Membership Dues
$0
$0
-
Investments
$5,349
$6,893
+29%
Other
$7,205
$13,151
+83%
Total Revenues
$363,932
$419,555
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,558
$183,484
+4%
Fees to Service Providers
$2,958
$1,576
-47%
Advertising & Promotion
$506
$493
-3%
Offices, Occupancy & IT
$32,276
$34,616
+7%
Interest
$0
$0
-
Depreciation
$13,310
$6,857
-48%
Other
$42,510
$53,002
+25%
Total Expenses
$268,118
$280,028
+4%
Net income
2023
2024
Change
Net income
+$95,814
+$139,527
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$268,118
$280,028
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,118
$280,028
+4%