Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,383,387
Program Services
57%
Contributions
37%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,344,151
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,701
$515,340
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,118
$788,231
-2%
Membership Dues
$0
$0
-
Investments
$36,093
$56,033
+55%
Other
$22,129
$23,783
+7%
Total Revenues
$1,416,041
$1,383,387
-2%
Expenses
2023
2024
Change
Grants
$47,208
$5,937
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,952
$607,177
+20%
Fees to Service Providers
$113,895
$108,714
-5%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$69,475
$75,124
+8%
Interest
$0
$0
-
Depreciation
$540
$359
-34%
Other
$546,552
$541,840
-1%
Total Expenses
$1,283,622
$1,344,151
+5%
Net income
2023
2024
Change
Net income
+$132,419
+$39,236
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,283,622
$1,344,151
+5%