Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,827
Program Services
95%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,239,681
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,323
$14,236
+53%
Government Grants
$1,098
$1,215
+11%
Fundraising Events
$0
$0
-
Program Services
$1,181,018
$1,260,069
+7%
Membership Dues
$0
$0
-
Investments
$15,433
$39,652
+157%
Other
$29,825
$11,655
-61%
Total Revenues
$1,236,697
$1,326,827
+7%
Expenses
2023
2024
Change
Grants
$9,000
$9,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,569
$646,447
+5%
Fees to Service Providers
$27,389
$9,006
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,954
$113,805
-1%
Interest
$0
$0
-
Depreciation
$1,105
$1,164
+5%
Other
$457,005
$460,259
+1%
Total Expenses
$1,223,022
$1,239,681
+1%
Net income
2023
2024
Change
Net income
+$13,675
+$87,146
+537%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,365
$1,009,238
0%
Admin
$213,657
$230,443
+8%
Fundraising
$0
$0
-
Total Expenses
$1,223,022
$1,239,681
+1%