Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,182
Contributions
88%
Program Services
7%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$749,639
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,580
$708,659
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,714
$54,967
+20%
Membership Dues
$0
$0
-
Investments
$10,529
$14,233
+35%
Other
$21,265
$28,323
+33%
Total Revenues
$703,088
$806,182
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,635
$288,438
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,081
$7,894
-54%
Offices, Occupancy & IT
$90,212
$84,566
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,980
$368,741
+12%
Total Expenses
$687,908
$749,639
+9%
Net income
2023
2024
Change
Net income
+$15,180
+$56,543
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$578,901
$623,547
+8%
Admin
$30,813
$37,316
+21%
Fundraising
$78,194
$88,776
+14%
Total Expenses
$687,908
$749,639
+9%