Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,308,556
Program Services
83%
Contributions
9%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,298,409
Salaries & Benefits
65%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,810
$118,863
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$985,797
$1,081,719
+10%
Membership Dues
$0
$0
-
Investments
$849
$39,937
+4604%
Other
$160,366
$68,037
-58%
Total Revenues
$1,187,822
$1,308,556
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,981
$842,689
+11%
Fees to Service Providers
$5,675
$5,806
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,762
$16,681
+90%
Interest
$0
$0
-
Depreciation
$74,815
$95,513
+28%
Other
$296,046
$337,720
+14%
Total Expenses
$1,147,279
$1,298,409
+13%
Net income
2023
2024
Change
Net income
+$40,543
+$10,147
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,934
$1,170,651
+12%
Admin
$103,345
$127,758
+24%
Fundraising
$0
$0
-
Total Expenses
$1,147,279
$1,298,409
+13%