Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,857
Program Services
45%
Contributions
35%
Other
16%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$569,786
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$276,174
$213,693
-23%
Government Grants
$0
$0
-
Fundraising Events
$29,439
$18,728
-36%
Program Services
$213,205
$273,920
+28%
Membership Dues
$0
$0
-
Investments
$2,416
$3,759
+56%
Other
$66,304
$95,757
+44%
Total Revenues
$587,538
$605,857
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,759
$254,963
+17%
Fees to Service Providers
$7,545
$8,437
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,788
$65,980
+14%
Interest
$1,133
$295
-74%
Depreciation
$26,104
$33,355
+28%
Other
$175,282
$206,756
+18%
Total Expenses
$486,611
$569,786
+17%
Net income
2023
2024
Change
Net income
+$100,927
+$36,071
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$449,725
$480,594
+7%
Admin
$33,985
$64,347
+89%
Fundraising
$2,901
$24,875
+757%
Total Expenses
$486,611
$569,786
+17%