Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,529
Program Services
86%
Contributions
9%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$469,870
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,574
$48,506
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,597
$443,665
+19%
Membership Dues
$0
$0
-
Investments
$1,432
$10,404
+627%
Other
$10,794
$10,954
+1%
Total Revenues
$444,397
$513,529
+16%
Expenses
2023
2024
Change
Grants
$1,863
$2,113
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,640
$188,973
+11%
Fees to Service Providers
$18,006
$19,174
+6%
Advertising & Promotion
$4,323
$3,928
-9%
Offices, Occupancy & IT
$47,390
$55,370
+17%
Interest
$1,418
$1,328
-6%
Depreciation
$6,617
$6,286
-5%
Other
$140,392
$192,698
+37%
Total Expenses
$390,649
$469,870
+20%
Net income
2023
2024
Change
Net income
+$53,748
+$43,659
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$245,808
$304,645
+24%
Admin
$144,841
$165,225
+14%
Fundraising
$0
$0
-
Total Expenses
$390,649
$469,870
+20%