Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,301
Program Services
77%
Contributions
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,038,194
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,780
$487,455
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,472,084
$1,611,064
+9%
Membership Dues
$0
$0
-
Investments
$191
$189
-1%
Other
$1,695
$1,593
-6%
Total Revenues
$1,735,750
$2,100,301
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,356,677
$1,582,036
+17%
Fees to Service Providers
$83,688
$162,025
+94%
Advertising & Promotion
$20,649
$5,606
-73%
Offices, Occupancy & IT
$134,722
$171,865
+28%
Interest
$2,787
$0
-100%
Depreciation
$4,737
$6,555
+38%
Other
$102,980
$110,107
+7%
Total Expenses
$1,706,240
$2,038,194
+19%
Net income
2023
2024
Change
Net income
+$29,510
+$62,107
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,084
$1,575,650
+18%
Admin
$330,744
$414,480
+25%
Fundraising
$42,412
$48,064
+13%
Total Expenses
$1,706,240
$2,038,194
+19%