Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,077
Program Services
62%
Contributions
37%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,740,957
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$966,237
$640,170
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,003,436
$1,081,372
+8%
Membership Dues
$0
$0
-
Investments
$8,072
$2,706
-66%
Other
$19,281
$22,829
+18%
Total Revenues
$1,997,026
$1,747,077
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,531
$970,907
-21%
Fees to Service Providers
$159,336
$185,056
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,237
$210,042
+27%
Interest
$0
$0
-
Depreciation
$27,424
$26,368
-4%
Other
$315,059
$348,584
+11%
Total Expenses
$1,896,587
$1,740,957
-8%
Net income
2023
2024
Change
Net income
+$100,439
+$6,120
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,740,421
$1,605,691
-8%
Admin
$144,569
$126,228
-13%
Fundraising
$11,597
$9,038
-22%
Total Expenses
$1,896,587
$1,740,957
-8%