Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,928,527
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,801,862
Salaries & Benefits
56%
Other
40%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,748
$29,006
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,504,577
$1,893,639
+26%
Membership Dues
$0
$0
-
Investments
$96
$4,776
+4875%
Other
$0
$1,106
-
Total Revenues
$1,544,421
$1,928,527
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,185
$1,009,184
+14%
Fees to Service Providers
$30,480
$36,665
+20%
Advertising & Promotion
$4,776
$0
-100%
Offices, Occupancy & IT
$6,841
$0
-100%
Interest
$0
$0
-
Depreciation
$39,634
$42,500
+7%
Other
$508,791
$713,513
+40%
Total Expenses
$1,476,707
$1,801,862
+22%
Net income
2023
2024
Change
Net income
+$67,714
+$126,665
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,082
$1,481,200
+28%
Admin
$310,003
$319,582
+3%
Fundraising
$6,622
$1,080
-84%
Total Expenses
$1,476,707
$1,801,862
+22%