Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,610
Contributions
69%
Other
21%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,595
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
15%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,299
$146,226
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,123
$21,453
+12%
Membership Dues
$0
$0
-
Investments
$40
$40
+0%
Other
$39,348
$43,891
+12%
Total Revenues
$218,810
$211,610
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,564
$125,242
+1%
Fees to Service Providers
$6,198
$5,855
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,667
$39,569
+21%
Interest
$0
$0
-
Depreciation
$338
$1,437
+325%
Other
$30,879
$30,492
-1%
Total Expenses
$194,646
$202,595
+4%
Net income
2023
2024
Change
Net income
+$24,164
+$9,015
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$91,315
$97,825
+7%
Admin
$103,331
$104,770
+1%
Fundraising
$0
$0
-
Total Expenses
$194,646
$202,595
+4%