Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,267,169
Program Services
77%
Contributions
23%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,261,043
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,154
$288,645
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$844,750
$974,565
+15%
Membership Dues
$0
$0
-
Investments
$80
$2,636
+3195%
Other
$0
$1,323
-
Total Revenues
$1,062,984
$1,267,169
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,517
$774,019
+39%
Fees to Service Providers
$195,963
$259,082
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,959
$80,669
+19%
Interest
$0
$0
-
Depreciation
$583
$2,784
+378%
Other
$140,079
$144,489
+3%
Total Expenses
$960,101
$1,261,043
+31%
Net income
2023
2024
Change
Net income
+$102,883
+$6,126
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$804,099
$1,044,056
+30%
Admin
$147,692
$211,169
+43%
Fundraising
$8,310
$5,818
-30%
Total Expenses
$960,101
$1,261,043
+31%