Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,418
Program Services
79%
Contributions
11%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$492,140
Other
51%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,088
$68,809
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,538
-
Program Services
$415,437
$482,118
+16%
Membership Dues
$0
$0
-
Investments
$3,664
$5,841
+59%
Other
$34,361
$13,112
-62%
Total Revenues
$511,550
$611,418
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,412
$43,096
+18%
Fees to Service Providers
$68,541
$80,421
+17%
Advertising & Promotion
$28,195
$26,565
-6%
Offices, Occupancy & IT
$82,354
$79,409
-4%
Interest
$0
$0
-
Depreciation
$15,641
$13,580
-13%
Other
$257,669
$249,069
-3%
Total Expenses
$488,812
$492,140
+1%
Net income
2023
2024
Change
Net income
+$22,738
+$119,278
+425%
Functional Expenses
Summary
2023
2024
Change
Program
$357,459
$335,517
-6%
Admin
$131,353
$156,623
+19%
Fundraising
$0
$0
-
Total Expenses
$488,812
$492,140
+1%