Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,459
Program Services
76%
Contributions
18%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,938
Salaries & Benefits
36%
Offices, Occupancy & IT
31%
Other
18%
Depreciation
8%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,487
$56,434
+51%
Government Grants
$12,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$218,347
$243,588
+12%
Membership Dues
$0
$0
-
Investments
$4,771
$9,554
+100%
Other
$8,140
$8,883
+9%
Total Revenues
$281,445
$318,459
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,780
$93,881
-1%
Fees to Service Providers
$3,247
$2,315
-29%
Advertising & Promotion
$2,875
$9,953
+246%
Offices, Occupancy & IT
$75,514
$79,393
+5%
Interest
$6,217
$5,162
-17%
Depreciation
$21,447
$21,791
+2%
Other
$43,839
$45,443
+4%
Total Expenses
$247,919
$257,938
+4%
Net income
2023
2024
Change
Net income
+$33,526
+$60,521
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$216,532
$215,378
-1%
Admin
$30,396
$34,835
+15%
Fundraising
$991
$7,725
+680%
Total Expenses
$247,919
$257,938
+4%