Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,479,669
Program Services
75%
Contributions
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,487,632
Salaries & Benefits
48%
Fees to Service Providers
35%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,859
$525,035
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,849,126
$1,865,826
+1%
Membership Dues
$0
$0
-
Investments
$70,699
$88,808
+26%
Other
$0
$0
-
Total Revenues
$2,246,684
$2,479,669
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,735
$1,204,284
+38%
Fees to Service Providers
$832,543
$872,969
+5%
Advertising & Promotion
$17,865
$9,958
-44%
Offices, Occupancy & IT
$229,079
$262,737
+15%
Interest
$0
$0
-
Depreciation
$2,974
$4,454
+50%
Other
$276,612
$133,230
-52%
Total Expenses
$2,233,808
$2,487,632
+11%
Net income
2023
2024
Change
Net income
+$12,876
-$7,963
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,081
$2,085,186
+8%
Admin
$299,727
$402,446
+34%
Fundraising
$0
$0
-
Total Expenses
$2,233,808
$2,487,632
+11%