Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,913
Program Services
48%
Contributions
26%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,381
Salaries & Benefits
79%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,969
$125,916
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,033
$229,855
-7%
Membership Dues
$0
$0
-
Investments
$26
$7
-73%
Other
$77,134
$121,135
+57%
Total Revenues
$457,162
$476,913
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,801
$336,662
-3%
Fees to Service Providers
$19,351
$26,974
+39%
Advertising & Promotion
$13,578
$14,618
+8%
Offices, Occupancy & IT
$13,435
$13,894
+3%
Interest
$4,161
$1,189
-71%
Depreciation
$5,528
$0
-100%
Other
$28,743
$31,044
+8%
Total Expenses
$430,597
$424,381
-1%
Net income
2023
2024
Change
Net income
+$26,565
+$52,532
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$277,806
$250,033
-10%
Admin
$107,156
$122,262
+14%
Fundraising
$45,635
$52,086
+14%
Total Expenses
$430,597
$424,381
-1%