Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,679
Contributions
51%
Program Services
37%
Other
12%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$587,468
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,067
$332,418
+13%
Government Grants
$0
$0
-
Fundraising Events
$1,075
$573
-47%
Program Services
$199,701
$240,069
+20%
Membership Dues
$0
$0
-
Investments
$433
$456
+5%
Other
$64,322
$79,163
+23%
Total Revenues
$558,598
$652,679
+17%
Expenses
2023
2024
Change
Grants
$14,802
$11,065
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,070
$369,530
+6%
Fees to Service Providers
$9,612
$7,594
-21%
Advertising & Promotion
$1,374
$1,852
+35%
Offices, Occupancy & IT
$18,086
$20,014
+11%
Interest
$0
$0
-
Depreciation
$17,404
$19,164
+10%
Other
$128,754
$158,249
+23%
Total Expenses
$538,102
$587,468
+9%
Net income
2023
2024
Change
Net income
+$20,496
+$65,211
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$425,259
$470,467
+11%
Admin
$52,091
$52,693
+1%
Fundraising
$60,752
$64,308
+6%
Total Expenses
$538,102
$587,468
+9%