Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,060,176
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,029,173
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
13%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,089
$93,006
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,811
$1,956,565
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,135
$10,605
-30%
Total Revenues
$1,873,035
$2,060,176
+10%
Expenses
2023
2024
Change
Grants
$88,495
$126,802
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,078
$1,242,630
+14%
Fees to Service Providers
$22,474
$110,051
+390%
Advertising & Promotion
$6,419
$6,084
-5%
Offices, Occupancy & IT
$257,805
$269,868
+5%
Interest
$0
$770
-
Depreciation
$0
$0
-
Other
$229,506
$272,968
+19%
Total Expenses
$1,694,777
$2,029,173
+20%
Net income
2023
2024
Change
Net income
+$178,258
+$31,003
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,811
$1,942,687
+19%
Admin
$66,966
$86,486
+29%
Fundraising
$0
$0
-
Total Expenses
$1,694,777
$2,029,173
+20%