Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,769,061
Program Services
88%
Investments
6%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,383,275
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Grants
9%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,947
$64,837
-5%
Government Grants
$83,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,478,847
$1,564,409
+6%
Membership Dues
$0
$0
-
Investments
$85,700
$109,078
+27%
Other
-$3,962
$30,737
-876%
Total Revenues
$1,712,032
$1,769,061
+3%
Expenses
2023
2024
Change
Grants
$0
$121,251
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,998
$838,206
+9%
Fees to Service Providers
$92,038
$93,458
+2%
Advertising & Promotion
$57,097
$79,145
+39%
Offices, Occupancy & IT
$172,731
$150,103
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,537
$101,112
-13%
Total Expenses
$1,205,401
$1,383,275
+15%
Net income
2023
2024
Change
Net income
+$506,631
+$385,786
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$859,198
$1,020,122
+19%
Admin
$339,491
$356,456
+5%
Fundraising
$6,712
$6,697
0%
Total Expenses
$1,205,401
$1,383,275
+15%