Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,551,375
Program Services
87%
Contributions
8%
Other
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,481,743
Salaries & Benefits
61%
Other
26%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$96,421
$119,666
+24%
Government Grants
$7,368
$6,315
-14%
Fundraising Events
$0
$0
-
Program Services
$1,179,095
$1,348,018
+14%
Membership Dues
$0
$0
-
Investments
$2,377
$6,525
+175%
Other
$20,144
$70,851
+252%
Total Revenues
$1,305,405
$1,551,375
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,620
$30,944
+191%
Salaries & Benefits
$739,293
$904,691
+22%
Fees to Service Providers
$17,538
$51,571
+194%
Advertising & Promotion
$3,104
$3,435
+11%
Offices, Occupancy & IT
$21,757
$25,215
+16%
Interest
$1,597
$27
-98%
Depreciation
$91,588
$79,520
-13%
Other
$281,778
$386,340
+37%
Total Expenses
$1,167,275
$1,481,743
+27%
Net income
2023
2024
Change
Net income
+$138,130
+$69,632
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,595
$1,479,447
+27%
Admin
$5,680
$2,296
-60%
Fundraising
$0
$0
-
Total Expenses
$1,167,275
$1,481,743
+27%