Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$835,478
Program Services
80%
Contributions
13%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$758,537
Fees to Service Providers
44%
Other
30%
Salaries & Benefits
16%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,072
$110,075
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,443
$664,807
+7%
Membership Dues
$0
$0
-
Investments
$46,385
$51,650
+11%
Other
$2,365
$8,946
+278%
Total Revenues
$777,265
$835,478
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,635
$118,741
+5%
Fees to Service Providers
$327,554
$334,238
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,379
$79,609
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,195
$225,949
+11%
Total Expenses
$708,763
$758,537
+7%
Net income
2023
2024
Change
Net income
+$68,502
+$76,941
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$628,036
$677,065
+8%
Admin
$72,630
$73,424
+1%
Fundraising
$8,097
$8,048
-1%
Total Expenses
$708,763
$758,537
+7%
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