Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$874,932
Contributions
49%
Other
36%
Program Services
10%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,947
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,576
$426,049
+57%
Government Grants
$29,804
$36,401
+22%
Fundraising Events
$0
$0
-
Program Services
$65,135
$88,954
+37%
Membership Dues
$0
$0
-
Investments
$7,826
$9,937
+27%
Other
$312,480
$313,591
+0%
Total Revenues
$686,821
$874,932
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,818
$381,769
+15%
Fees to Service Providers
$995
$2,300
+131%
Advertising & Promotion
$2,357
$2,285
-3%
Offices, Occupancy & IT
$33,631
$53,476
+59%
Interest
$1,725
$1,193
-31%
Depreciation
$42,773
$40,583
-5%
Other
$235,144
$265,341
+13%
Total Expenses
$649,443
$746,947
+15%
Net income
2023
2024
Change
Net income
+$37,378
+$127,985
+242%
Functional Expenses
Summary
2023
2024
Change
Program
$637,266
$734,933
+15%
Admin
$9,820
$9,729
-1%
Fundraising
$2,357
$2,285
-3%
Total Expenses
$649,443
$746,947
+15%