Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,051
Contributions
81%
Other
15%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$661,018
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,358
$654,862
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,470
$26,032
+16%
Membership Dues
$0
$0
-
Investments
$1,248
$1,276
+2%
Other
$96,668
$122,881
+27%
Total Revenues
$622,744
$805,051
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,544
$412,544
+2%
Fees to Service Providers
$12,111
$13,615
+12%
Advertising & Promotion
$4,964
$4,854
-2%
Offices, Occupancy & IT
$60,348
$44,868
-26%
Interest
$0
$0
-
Depreciation
$0
$790
-
Other
$89,291
$184,347
+106%
Total Expenses
$571,258
$661,018
+16%
Net income
2023
2024
Change
Net income
+$51,486
+$144,033
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$480,371
$570,758
+19%
Admin
$60,594
$61,170
+1%
Fundraising
$30,293
$29,090
-4%
Total Expenses
$571,258
$661,018
+16%