Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,692,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,610,504
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,603,500
$1,692,500
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,603,500
$1,692,500
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,805
$1,175,842
+3%
Fees to Service Providers
$200,775
$189,666
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,926
$60,253
+14%
Interest
$0
$0
-
Depreciation
$10,038
$10,038
+0%
Other
$157,763
$174,705
+11%
Total Expenses
$1,562,307
$1,610,504
+3%
Net income
2023
2024
Change
Net income
+$41,193
+$81,996
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,199
$1,310,135
-1%
Admin
$243,108
$300,369
+24%
Fundraising
$0
$0
-
Total Expenses
$1,562,307
$1,610,504
+3%