Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,332
Program Services
80%
Contributions
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,797
Salaries & Benefits
89%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,750
$95,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,907
$528,255
-18%
Membership Dues
$0
$0
-
Investments
$19,195
$38,077
+98%
Other
$0
$0
-
Total Revenues
$887,852
$661,332
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,253
$313,196
+6%
Fees to Service Providers
$2,835
$2,911
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,356
$23,742
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,075
$10,948
+9%
Total Expenses
$333,519
$350,797
+5%
Net income
2023
2024
Change
Net income
+$554,333
+$310,535
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$317,410
$333,551
+5%
Admin
$12,822
$13,709
+7%
Fundraising
$3,287
$3,537
+8%
Total Expenses
$333,519
$350,797
+5%