Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,714
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,047
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,496
$1,020,930
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,696
$39,692
-34%
Membership Dues
$0
$0
-
Investments
$3,861
$4,251
+10%
Other
$0
$1,841
-
Total Revenues
$1,005,053
$1,066,714
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,467
$509,805
+20%
Fees to Service Providers
$150,138
$257,414
+71%
Advertising & Promotion
$9,357
$11,602
+24%
Offices, Occupancy & IT
$53,125
$35,159
-34%
Interest
$0
$0
-
Depreciation
$3,141
$3,453
+10%
Other
$237,706
$147,614
-38%
Total Expenses
$879,934
$965,047
+10%
Net income
2023
2024
Change
Net income
+$125,119
+$101,667
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$500,026
$729,954
+46%
Admin
$366,554
$174,697
-52%
Fundraising
$13,354
$60,396
+352%
Total Expenses
$879,934
$965,047
+10%