Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,671
Program Services
52%
Contributions
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$948,042
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,965
$523,135
+36%
Government Grants
$170,157
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$562,950
$611,307
+9%
Membership Dues
$0
$0
-
Investments
$2,680
$10,414
+289%
Other
$66,613
$34,815
-48%
Total Revenues
$1,186,365
$1,179,671
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,924
$681,608
+10%
Fees to Service Providers
$41,022
$37,428
-9%
Advertising & Promotion
$2,324
$3,068
+32%
Offices, Occupancy & IT
$74,388
$66,513
-11%
Interest
$0
$0
-
Depreciation
$7,903
$9,852
+25%
Other
$133,769
$149,573
+12%
Total Expenses
$876,330
$948,042
+8%
Net income
2023
2024
Change
Net income
+$310,035
+$231,629
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$753,472
$826,576
+10%
Admin
$106,619
$96,242
-10%
Fundraising
$16,239
$25,224
+55%
Total Expenses
$876,330
$948,042
+8%