Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,748
Program Services
82%
Contributions
10%
Other
5%
Fundraising Events
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$981,134
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,657
$103,768
+26%
Government Grants
$0
$0
-
Fundraising Events
$21,941
$27,567
+26%
Program Services
$856,707
$841,917
-2%
Membership Dues
$541
$207
-62%
Investments
$109
$143
+31%
Other
$32,024
$51,146
+60%
Total Revenues
$993,979
$1,024,748
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,230
$635,562
+6%
Fees to Service Providers
$16,953
$15,520
-8%
Advertising & Promotion
$9,365
$1,126
-88%
Offices, Occupancy & IT
$25,726
$26,701
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,877
$302,225
+6%
Total Expenses
$935,151
$981,134
+5%
Net income
2023
2024
Change
Net income
+$58,828
+$43,614
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$846,374
$944,807
+12%
Admin
$61,350
$36,327
-41%
Fundraising
$27,427
$0
-100%
Total Expenses
$935,151
$981,134
+5%