Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,555
Contributions
39%
Program Services
28%
Other
28%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$443,866
Other
35%
Depreciation
27%
Fees to Service Providers
21%
Grants
17%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,505
$215,190
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,000
$154,000
-5%
Membership Dues
$0
$0
-
Investments
$17,462
$29,805
+71%
Other
$144,578
$153,560
+6%
Total Revenues
$526,545
$552,555
+5%
Expenses
2023
2024
Change
Grants
$69,534
$75,356
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,100
$94,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817
$587
-28%
Interest
$2,631
$1,635
-38%
Depreciation
$117,717
$118,398
+1%
Other
$124,685
$153,390
+23%
Total Expenses
$405,484
$443,866
+9%
Net income
2023
2024
Change
Net income
+$121,061
+$108,689
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$232,778
$267,889
+15%
Admin
$135,634
$147,306
+9%
Fundraising
$37,072
$28,671
-23%
Total Expenses
$405,484
$443,866
+9%