Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,060
Program Services
65%
Contributions
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,328
Other
39%
Salaries & Benefits
32%
Depreciation
17%
Interest
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,008
$84,071
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,171
$170,831
+20%
Membership Dues
$0
$0
-
Investments
$3,977
$7,158
+80%
Other
$0
$0
-
Total Revenues
$208,156
$262,060
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,343
$65,277
+20%
Fees to Service Providers
$0
$6,792
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,516
$1,742
-31%
Interest
$15,948
$15,034
-6%
Depreciation
$35,433
$35,075
-1%
Other
$82,303
$79,408
-4%
Total Expenses
$190,543
$203,328
+7%
Net income
2023
2024
Change
Net income
+$17,613
+$58,732
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$171,501
$177,487
+3%
Admin
$19,042
$25,841
+36%
Fundraising
$0
$0
-
Total Expenses
$190,543
$203,328
+7%