Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923,644
Program Services
88%
Contributions
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,028
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,250
$84,425
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$846,443
$813,688
-4%
Membership Dues
$0
$0
-
Investments
$13,395
$4,640
-65%
Other
$5,501
$20,891
+280%
Total Revenues
$952,589
$923,644
-3%
Expenses
2023
2024
Change
Grants
$5,250
$6,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,055
$590,378
+11%
Fees to Service Providers
$38,419
$28,117
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,214
$28,525
-38%
Interest
$0
$0
-
Depreciation
$21,911
$27,346
+25%
Other
$253,140
$182,662
-28%
Total Expenses
$897,989
$863,028
-4%
Net income
2023
2024
Change
Net income
+$54,600
+$60,616
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$897,989
$863,028
-4%