Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,565
Program Services
36%
Contributions
35%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$524,813
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,057
$205,813
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,634
$213,924
+12%
Membership Dues
$0
$0
-
Investments
$21,316
$29,904
+40%
Other
$159,923
$143,924
-10%
Total Revenues
$532,930
$593,565
+11%
Expenses
2023
2024
Change
Grants
$0
$10,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,480
$326,351
+5%
Fees to Service Providers
$32,072
$31,684
-1%
Advertising & Promotion
$21,245
$15,138
-29%
Offices, Occupancy & IT
$51,195
$66,430
+30%
Interest
$12
$0
-100%
Depreciation
$8,709
$10,949
+26%
Other
$64,252
$64,211
0%
Total Expenses
$487,965
$524,813
+8%
Net income
2023
2024
Change
Net income
+$44,965
+$68,752
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$399,732
$431,895
+8%
Admin
$56,628
$63,050
+11%
Fundraising
$31,605
$29,868
-5%
Total Expenses
$487,965
$524,813
+8%