Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,664
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,164,233
Other
55%
Fees to Service Providers
24%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,218,113
$2,028,466
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,430
$28,854
-38%
Other
$0
$43,344
-
Total Revenues
$2,264,543
$2,100,664
-7%
Expenses
2023
2024
Change
Grants
$103,500
$80,670
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,142
$49,415
+9%
Fees to Service Providers
$240,241
$275,790
+15%
Advertising & Promotion
$3,150
$0
-100%
Offices, Occupancy & IT
$46,684
$65,658
+41%
Interest
$0
$0
-
Depreciation
$25,752
$52,914
+105%
Other
$603,812
$639,786
+6%
Total Expenses
$1,068,281
$1,164,233
+9%
Net income
2023
2024
Change
Net income
+$1,196,262
+$936,431
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$916,347
$991,908
+8%
Admin
$66,825
$85,734
+28%
Fundraising
$85,109
$86,591
+2%
Total Expenses
$1,068,281
$1,164,233
+9%