Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,924
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$605,991
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,399
$53,696
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,678
$572,778
+35%
Membership Dues
$0
$0
-
Investments
$366
$450
+23%
Other
$0
$0
-
Total Revenues
$550,443
$626,924
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,810
$449,684
+12%
Fees to Service Providers
$31,493
$30,821
-2%
Advertising & Promotion
$0
$1,043
-
Offices, Occupancy & IT
$25,067
$43,167
+72%
Interest
$0
$0
-
Depreciation
$8,673
$11,044
+27%
Other
$60,080
$70,232
+17%
Total Expenses
$528,123
$605,991
+15%
Net income
2023
2024
Change
Net income
+$22,320
+$20,933
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$441,184
$486,991
+10%
Admin
$82,130
$116,839
+42%
Fundraising
$4,809
$2,161
-55%
Total Expenses
$528,123
$605,991
+15%