Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,403
Program Services
52%
Other
29%
Contributions
16%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,259,597
Salaries & Benefits
36%
Depreciation
28%
Other
21%
Offices, Occupancy & IT
9%
Benefits to Members
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$143,678
$228,939
+59%
Government Grants
$0
$31,757
-
Fundraising Events
$0
$0
-
Program Services
$584,956
$728,524
+25%
Membership Dues
$0
$0
-
Investments
$2,240
$6,758
+202%
Other
$360,299
$404,425
+12%
Total Revenues
$1,091,173
$1,400,403
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$35,506
$58,839
+66%
Salaries & Benefits
$382,448
$447,284
+17%
Fees to Service Providers
$5,267
$17,490
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,907
$113,733
+9%
Interest
$5,780
$4,965
-14%
Depreciation
$369,752
$347,397
-6%
Other
$224,557
$269,889
+20%
Total Expenses
$1,127,217
$1,259,597
+12%
Net income
2023
2024
Change
Net income
-$36,044
+$140,806
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,217
$1,259,597
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,127,217
$1,259,597
+12%