Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,275,791
Program Services
80%
Contributions
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,281,534
Fees to Service Providers
65%
Salaries & Benefits
20%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,134
$430,765
+78%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,995,716
$1,816,145
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$183
$28,881
-15882%
Total Revenues
$2,242,667
$2,275,791
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,037
$455,538
+1%
Fees to Service Providers
$1,477,167
$1,490,057
+1%
Advertising & Promotion
$18,149
$23,707
+31%
Offices, Occupancy & IT
$82,173
$113,670
+38%
Interest
$26,525
$25,672
-3%
Depreciation
$38,959
$43,676
+12%
Other
$125,104
$129,214
+3%
Total Expenses
$2,220,114
$2,281,534
+3%
Net income
2023
2024
Change
Net income
+$22,553
-$5,743
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,881,311
$1,906,806
+1%
Admin
$304,324
$337,937
+11%
Fundraising
$34,479
$36,791
+7%
Total Expenses
$2,220,114
$2,281,534
+3%