Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,947
Contributions
97%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$889,890
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$809,167
$1,005,664
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,810
$20,523
+4%
Membership Dues
$0
$0
-
Investments
$1,524
$12,760
+737%
Other
$0
$0
-
Total Revenues
$830,501
$1,038,947
+25%
Expenses
2023
2024
Change
Grants
$0
$11,940
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,331
$707,567
+29%
Fees to Service Providers
$65,978
$77,053
+17%
Advertising & Promotion
$454
$1,074
+137%
Offices, Occupancy & IT
$15,334
$18,928
+23%
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$47,422
$73,328
+55%
Total Expenses
$679,527
$889,890
+31%
Net income
2023
2024
Change
Net income
+$150,974
+$149,057
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$507,008
$701,665
+38%
Admin
$76,775
$62,093
-19%
Fundraising
$95,744
$126,132
+32%
Total Expenses
$679,527
$889,890
+31%