Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$577,482
Contributions
76%
Program Services
14%
Other
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,275
Depreciation
35%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,952
$436,988
+61%
Government Grants
$12,625
$14,446
+14%
Fundraising Events
$0
$0
-
Program Services
$79,296
$83,057
+5%
Membership Dues
$0
$0
-
Investments
$574
$59
-90%
Other
$40,957
$42,932
+5%
Total Revenues
$405,404
$577,482
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,334
$106,596
+17%
Fees to Service Providers
$2,915
$2,648
-9%
Advertising & Promotion
$6,816
$8,677
+27%
Offices, Occupancy & IT
$38,166
$47,045
+23%
Interest
$3,310
$1,776
-46%
Depreciation
$82,899
$107,455
+30%
Other
$41,757
$37,078
-11%
Total Expenses
$267,197
$311,275
+16%
Net income
2023
2024
Change
Net income
+$138,207
+$266,207
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$199,476
$237,476
+19%
Admin
$53,100
$58,543
+10%
Fundraising
$14,621
$15,256
+4%
Total Expenses
$267,197
$311,275
+16%