Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,956
Program Services
66%
Contributions
17%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,864
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,813
$64,193
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,050
$247,995
-28%
Membership Dues
$0
$0
-
Investments
$15,582
$22,067
+42%
Other
$40,090
$43,701
+9%
Total Revenues
$460,535
$377,956
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,494
$181,714
+14%
Fees to Service Providers
$11,636
$9,761
-16%
Advertising & Promotion
$382
$0
-100%
Offices, Occupancy & IT
$12,910
$15,183
+18%
Interest
$0
$0
-
Depreciation
$7,043
$4,696
-33%
Other
$93,961
$84,510
-10%
Total Expenses
$285,426
$295,864
+4%
Net income
2023
2024
Change
Net income
+$175,109
+$82,092
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$238,739
$250,123
+5%
Admin
$39,939
$37,786
-5%
Fundraising
$6,748
$7,955
+18%
Total Expenses
$285,426
$295,864
+4%