Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$777,563
Contributions
60%
Program Services
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$682,179
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,947
$465,150
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,771
$308,828
+41%
Membership Dues
$0
$0
-
Investments
$849
$2,761
+225%
Other
$53,761
$824
-98%
Total Revenues
$729,328
$777,563
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,923
$276,877
+44%
Fees to Service Providers
$11,028
$11,553
+5%
Advertising & Promotion
$5,313
$1,489
-72%
Offices, Occupancy & IT
$86,783
$91,953
+6%
Interest
$101
$0
-100%
Depreciation
$57,364
$61,981
+8%
Other
$201,437
$238,326
+18%
Total Expenses
$553,949
$682,179
+23%
Net income
2023
2024
Change
Net income
+$175,379
+$95,384
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$377,554
$539,569
+43%
Admin
$157,293
$139,619
-11%
Fundraising
$19,102
$2,991
-84%
Total Expenses
$553,949
$682,179
+23%