Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,735,055
Program Services
63%
Contributions
25%
Other
10%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,683,317
Other
58%
Salaries & Benefits
30%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$518,830
$682,344
+32%
Government Grants
$0
$0
-
Fundraising Events
$66,429
$40,616
-39%
Program Services
$1,551,609
$1,716,236
+11%
Membership Dues
$0
$0
-
Investments
$25,877
$24,981
-3%
Other
$189,381
$270,878
+43%
Total Revenues
$2,352,126
$2,735,055
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,620
$807,875
+13%
Fees to Service Providers
$55,530
$69,876
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,620
$5,750
-13%
Interest
$4,509
$3,404
-25%
Depreciation
$196,822
$229,078
+16%
Other
$1,273,354
$1,567,334
+23%
Total Expenses
$2,249,455
$2,683,317
+19%
Net income
2023
2024
Change
Net income
+$102,671
+$51,738
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,974
$2,192,836
+18%
Admin
$254,277
$296,549
+17%
Fundraising
$137,204
$193,932
+41%
Total Expenses
$2,249,455
$2,683,317
+19%