Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,481,659
Program Services
88%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,956,773
Salaries & Benefits
63%
Offices, Occupancy & IT
29%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,770
$269,744
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,796,995
$2,181,771
+21%
Membership Dues
$0
$0
-
Investments
$0
$30,144
-
Other
$0
$0
-
Total Revenues
$2,022,765
$2,481,659
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,111
$1,227,287
+16%
Fees to Service Providers
$42,002
$59,930
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,152
$559,275
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,310
$110,281
-50%
Total Expenses
$1,505,575
$1,956,773
+30%
Net income
2023
2024
Change
Net income
+$517,190
+$524,886
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,358
$1,614,922
+31%
Admin
$273,217
$341,851
+25%
Fundraising
$0
$0
-
Total Expenses
$1,505,575
$1,956,773
+30%