Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,677
Program Services
88%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,430
Salaries & Benefits
51%
Other
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,881
$47,520
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,329
$570,562
+30%
Membership Dues
$0
$0
-
Investments
$26,997
$29,595
+10%
Other
$80,672
$0
-100%
Total Revenues
$605,879
$647,677
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,556
$298,548
+17%
Fees to Service Providers
$9,975
$4,600
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,212
$15,406
-10%
Interest
$0
$0
-
Depreciation
$1,966
$1,966
+0%
Other
$238,188
$268,910
+13%
Total Expenses
$521,897
$589,430
+13%
Net income
2023
2024
Change
Net income
+$83,982
+$58,247
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$417,518
$471,544
+13%
Admin
$104,379
$117,886
+13%
Fundraising
$0
$0
-
Total Expenses
$521,897
$589,430
+13%