Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,040
Contributions
40%
Program Services
31%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,453
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,435
$198,141
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,013
$154,308
-18%
Membership Dues
$0
$0
-
Investments
$1,354
$6,246
+361%
Other
$218,394
$134,345
-38%
Total Revenues
$515,196
$493,040
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,706
$200,264
+3%
Fees to Service Providers
$40,437
$38,370
-5%
Advertising & Promotion
$1,180
$1,469
+24%
Offices, Occupancy & IT
$19,917
$33,751
+69%
Interest
$6,100
$5,702
-7%
Depreciation
$50,761
$37,888
-25%
Other
$136,419
$64,009
-53%
Total Expenses
$449,520
$381,453
-15%
Net income
2023
2024
Change
Net income
+$65,676
+$111,587
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$294,076
$221,957
-25%
Admin
$155,444
$159,496
+3%
Fundraising
$0
$0
-
Total Expenses
$449,520
$381,453
-15%