Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,288,662
Program Services
80%
Contributions
10%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,170,251
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,710
$218,900
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,660,008
$1,825,615
+10%
Membership Dues
$0
$0
-
Investments
$44,729
$45,822
+2%
Other
$192,802
$198,325
+3%
Total Revenues
$2,049,249
$2,288,662
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,269
$1,637,757
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,248
$9,485
+81%
Offices, Occupancy & IT
$104,679
$108,231
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,636
$414,778
+5%
Total Expenses
$1,885,832
$2,170,251
+15%
Net income
2023
2024
Change
Net income
+$163,417
+$118,411
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,521
$1,545,788
+15%
Admin
$536,311
$624,463
+16%
Fundraising
$0
$0
-
Total Expenses
$1,885,832
$2,170,251
+15%