Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$744,261
Program Services
84%
Investments
6%
Contributions
5%
Other
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$818,339
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,037
$34,175
+48%
Government Grants
$18,100
$18,231
+1%
Fundraising Events
$0
$0
-
Program Services
$651,500
$623,423
-4%
Membership Dues
$0
$0
-
Investments
$43,191
$46,567
+8%
Other
$9,731
$21,865
+125%
Total Revenues
$745,559
$744,261
0%
Expenses
2023
2024
Change
Grants
$7,500
$7,500
+0%
Benefits to Members
$15,229
$10,347
-32%
Salaries & Benefits
$466,096
$492,806
+6%
Fees to Service Providers
$34,551
$35,591
+3%
Advertising & Promotion
$0
$5,061
-
Offices, Occupancy & IT
$42,009
$41,080
-2%
Interest
$0
$0
-
Depreciation
$2,880
$2,186
-24%
Other
$155,126
$223,768
+44%
Total Expenses
$723,391
$818,339
+13%
Net income
2023
2024
Change
Net income
+$22,168
-$74,078
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$723,391
$818,339
+13%