Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,975,579
Contributions
48%
Program Services
40%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,951,722
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$757,880
$950,910
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,571
$797,623
+42%
Membership Dues
$0
$0
-
Investments
$2,356
$13,591
+477%
Other
$507,395
$213,455
-58%
Total Revenues
$1,831,202
$1,975,579
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,927
$1,526,442
+11%
Fees to Service Providers
$33,917
$42,242
+25%
Advertising & Promotion
$21,341
$42,831
+101%
Offices, Occupancy & IT
$121,233
$133,076
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,501
$207,131
-16%
Total Expenses
$1,799,919
$1,951,722
+8%
Net income
2023
2024
Change
Net income
+$31,283
+$23,857
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,907
$1,502,895
+3%
Admin
$186,199
$226,805
+22%
Fundraising
$159,813
$222,022
+39%
Total Expenses
$1,799,919
$1,951,722
+8%