Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,047,535
Contributions
65%
Program Services
32%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,262
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,087
$1,328,273
+44%
Government Grants
$61,847
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$579,188
$645,061
+11%
Membership Dues
$0
$0
-
Investments
$51,889
$53,154
+2%
Other
$5,376
$21,047
+291%
Total Revenues
$1,622,387
$2,047,535
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,219
$901,250
+23%
Fees to Service Providers
$40,959
$44,567
+9%
Advertising & Promotion
$11,394
$9,166
-20%
Offices, Occupancy & IT
$63,600
$66,102
+4%
Interest
$10,352
$10,109
-2%
Depreciation
$35,020
$36,836
+5%
Other
$326,205
$438,232
+34%
Total Expenses
$1,219,749
$1,506,262
+23%
Net income
2023
2024
Change
Net income
+$402,638
+$541,273
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,749
$1,259,271
+21%
Admin
$116,209
$166,397
+43%
Fundraising
$62,791
$80,594
+28%
Total Expenses
$1,219,749
$1,506,262
+23%