Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,597
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$841,248
Salaries & Benefits
58%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,686
$69,153
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,798
$761,372
+12%
Membership Dues
$0
$0
-
Investments
$62
$72
+16%
Other
$0
$0
-
Total Revenues
$713,546
$830,597
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,476
$486,418
+10%
Fees to Service Providers
$10,579
$13,793
+30%
Advertising & Promotion
$450
$1,075
+139%
Offices, Occupancy & IT
$196,677
$205,123
+4%
Interest
$0
$0
-
Depreciation
$10,898
$10,184
-7%
Other
$69,869
$124,655
+78%
Total Expenses
$728,949
$841,248
+15%
Net income
2023
2024
Change
Net income
-$15,403
-$10,651
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$574,363
$679,521
+18%
Admin
$121,558
$126,043
+4%
Fundraising
$33,028
$35,684
+8%
Total Expenses
$728,949
$841,248
+15%