Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$764,765
Contributions
78%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$637,870
Salaries & Benefits
59%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,544
$596,293
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,894
$168,432
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,574
$40
-99%
Total Revenues
$680,012
$764,765
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,561
$376,278
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,017
$7,137
+19%
Offices, Occupancy & IT
$43,877
$55,677
+27%
Interest
$0
$0
-
Depreciation
$40,033
$56,492
+41%
Other
$129,636
$142,286
+10%
Total Expenses
$578,124
$637,870
+10%
Net income
2023
2024
Change
Net income
+$101,888
+$126,895
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$509,301
$534,374
+5%
Admin
$48,399
$73,527
+52%
Fundraising
$20,424
$29,969
+47%
Total Expenses
$578,124
$637,870
+10%