Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,022,008
Program Services
90%
Contributions
5%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,472,474
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
19%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,719
$96,932
-16%
Government Grants
$0
$0
-
Fundraising Events
$55,051
$85,886
+56%
Program Services
$1,629,001
$1,816,797
+12%
Membership Dues
$0
$0
-
Investments
$29,274
$22,393
-24%
Other
$0
$0
-
Total Revenues
$1,829,045
$2,022,008
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,007
$848,489
+15%
Fees to Service Providers
$49,567
$13,599
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,841
$283,684
+36%
Interest
$0
$0
-
Depreciation
$25,085
$22,569
-10%
Other
$229,849
$304,133
+32%
Total Expenses
$1,250,349
$1,472,474
+18%
Net income
2023
2024
Change
Net income
+$578,696
+$549,534
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,827
$1,289,855
+20%
Admin
$173,522
$182,619
+5%
Fundraising
$0
$0
-
Total Expenses
$1,250,349
$1,472,474
+18%