Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,027
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$888,784
Salaries & Benefits
52%
Fees to Service Providers
23%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$284,725
$397,548
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,633
$762,867
-2%
Membership Dues
$0
$0
-
Investments
$139
$3,612
+2499%
Other
$0
$0
-
Total Revenues
$1,060,497
$1,164,027
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,508
$460,046
0%
Fees to Service Providers
$180,339
$202,718
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,006
$31,040
+72%
Interest
$4,036
$3,945
-2%
Depreciation
$0
$4,804
-
Other
$150,834
$186,231
+23%
Total Expenses
$814,723
$888,784
+9%
Net income
2023
2024
Change
Net income
+$245,774
+$275,243
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$658,414
$728,180
+11%
Admin
$94,737
$96,217
+2%
Fundraising
$61,572
$64,387
+5%
Total Expenses
$814,723
$888,784
+9%