Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,606,831
Program Services
83%
Investments
8%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,395,865
Fees to Service Providers
45%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,457
$112,364
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,037,003
$1,330,578
+28%
Membership Dues
$0
$0
-
Investments
$106,952
$134,016
+25%
Other
-$19,554
$29,873
-253%
Total Revenues
$1,342,858
$1,606,831
+20%
Expenses
2023
2024
Change
Grants
$40,250
$30,479
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,042
$540,730
+9%
Fees to Service Providers
$505,617
$630,201
+25%
Advertising & Promotion
$5,040
$19,335
+284%
Offices, Occupancy & IT
$104,476
$55,034
-47%
Interest
$0
$0
-
Depreciation
$933
$0
-100%
Other
$125,432
$120,086
-4%
Total Expenses
$1,277,790
$1,395,865
+9%
Net income
2023
2024
Change
Net income
+$65,068
+$210,966
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$821,673
$961,935
+17%
Admin
$456,117
$433,930
-5%
Fundraising
$0
$0
-
Total Expenses
$1,277,790
$1,395,865
+9%