Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,066,985
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,969,465
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,822,500
$1,951,174
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,594
$115,811
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,929,094
$2,066,985
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,605
$1,331,217
+2%
Fees to Service Providers
$35,435
$35,201
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,954
$201,975
+108%
Interest
$0
$0
-
Depreciation
$5,265
$3,910
-26%
Other
$427,393
$397,162
-7%
Total Expenses
$1,875,652
$1,969,465
+5%
Net income
2023
2024
Change
Net income
+$53,442
+$97,520
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,157
$1,409,444
+8%
Admin
$167,835
$147,440
-12%
Fundraising
$406,660
$412,581
+1%
Total Expenses
$1,875,652
$1,969,465
+5%