Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,742,387
Contributions
55%
Program Services
38%
Investments
5%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,294,341
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$724,466
$956,045
+32%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$607,076
$662,238
+9%
Membership Dues
$0
$0
-
Investments
$35,701
$93,478
+162%
Other
$11,508
$626
-95%
Total Revenues
$1,408,751
$1,742,387
+24%
Expenses
2023
2024
Change
Grants
$41,067
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,624
$746,167
+30%
Fees to Service Providers
$122,094
$149,883
+23%
Advertising & Promotion
$6,214
$3,910
-37%
Offices, Occupancy & IT
$208,193
$214,682
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,599
$179,699
+98%
Total Expenses
$1,043,791
$1,294,341
+24%
Net income
2023
2024
Change
Net income
+$364,960
+$448,046
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$748,394
$847,238
+13%
Admin
$264,696
$385,686
+46%
Fundraising
$30,701
$61,417
+100%
Total Expenses
$1,043,791
$1,294,341
+24%