Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,074
Other
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,129,259
Salaries & Benefits
58%
Grants
19%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,845
$2,437
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,622
$28,520
+26%
Other
$1,319,022
$1,295,117
-2%
Total Revenues
$1,344,489
$1,326,074
-1%
Expenses
2023
2024
Change
Grants
$228,865
$211,227
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,061
$652,838
+1%
Fees to Service Providers
$21,073
$19,960
-5%
Advertising & Promotion
$964
$992
+3%
Offices, Occupancy & IT
$178,771
$175,933
-2%
Interest
$0
$0
-
Depreciation
$20,032
$2,710
-86%
Other
$63,978
$65,599
+3%
Total Expenses
$1,158,744
$1,129,259
-3%
Net income
2023
2024
Change
Net income
+$185,745
+$196,815
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,630
$1,088,942
-1%
Admin
$61,114
$40,317
-34%
Fundraising
$0
$0
-
Total Expenses
$1,158,744
$1,129,259
-3%