Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,072,130
Program Services
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,058,288
Salaries & Benefits
54%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
10%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$710,348
$955,524
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$951,120
$1,103,779
+16%
Membership Dues
$0
$0
-
Investments
$11,244
$12,827
+14%
Other
-$1,211
$0
-100%
Total Revenues
$1,671,501
$2,072,130
+24%
Expenses
2023
2024
Change
Grants
$78,590
$87,400
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,768
$1,119,465
+5%
Fees to Service Providers
$145,977
$320,550
+120%
Advertising & Promotion
$4,285
$6,178
+44%
Offices, Occupancy & IT
$255,313
$300,557
+18%
Interest
$0
$0
-
Depreciation
$18,926
$19,961
+5%
Other
$157,725
$204,177
+29%
Total Expenses
$1,725,584
$2,058,288
+19%
Net income
2023
2024
Change
Net income
-$54,083
+$13,842
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,426,253
$1,698,462
+19%
Admin
$179,140
$229,709
+28%
Fundraising
$120,191
$130,117
+8%
Total Expenses
$1,725,584
$2,058,288
+19%