Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,738
Contributions
87%
Program Services
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$579,789
Other
33%
Offices, Occupancy & IT
25%
Depreciation
24%
Salaries & Benefits
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,814
$573,704
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,788
$53,888
+26%
Membership Dues
$0
$0
-
Investments
$23,371
$35,146
+50%
Other
-$468
$0
-100%
Total Revenues
$1,070,505
$662,738
-38%
Expenses
2023
2024
Change
Grants
$38,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,668
$97,549
-24%
Fees to Service Providers
$2,125
$8,379
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,430
$142,542
+2%
Interest
$0
$0
-
Depreciation
$141,070
$139,158
-1%
Other
$165,390
$192,161
+16%
Total Expenses
$615,483
$579,789
-6%
Net income
2023
2024
Change
Net income
+$455,022
+$82,949
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$370,158
$474,747
+28%
Admin
$105,406
$105,042
0%
Fundraising
$0
$0
-
Total Expenses
$615,483
$579,789
-6%