Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,225
Contributions
90%
Program Services
7%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,526,256
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,349,910
$1,503,803
+11%
Government Grants
$0
$0
-
Fundraising Events
$16,056
$16,261
+1%
Program Services
$132,239
$121,236
-8%
Membership Dues
$0
$0
-
Investments
$4,909
$5,641
+15%
Other
$53,540
$20,284
-62%
Total Revenues
$1,556,654
$1,667,225
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,519
$827,308
+15%
Fees to Service Providers
$306,099
$285,593
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,667
$101,376
+20%
Interest
$683
$6,301
+823%
Depreciation
$1,853
$1,857
+0%
Other
$334,536
$303,821
-9%
Total Expenses
$1,447,357
$1,526,256
+5%
Net income
2023
2024
Change
Net income
+$109,297
+$140,969
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,214
$1,319,357
+5%
Admin
$179,744
$198,613
+10%
Fundraising
$13,399
$8,286
-38%
Total Expenses
$1,447,357
$1,526,256
+5%