Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,440,892
Contributions
57%
Program Services
40%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,389,392
Salaries & Benefits
67%
Other
30%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$824,758
$817,693
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492,702
$575,751
+17%
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$35,055
$47,442
+35%
Total Revenues
$1,352,523
$1,440,892
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,375
$929,590
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,997
$16,772
-16%
Interest
$16,621
$12,566
-24%
Depreciation
$18,820
$16,985
-10%
Other
$372,885
$413,479
+11%
Total Expenses
$1,300,698
$1,389,392
+7%
Net income
2023
2024
Change
Net income
+$51,825
+$51,500
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$577,312
$672,170
+16%
Admin
$247,838
$282,673
+14%
Fundraising
$475,548
$434,549
-9%
Total Expenses
$1,300,698
$1,389,392
+7%