Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,119,855
Program Services
82%
Contributions
10%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,145,273
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$134,157
$115,135
-14%
Government Grants
$129,604
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$710,969
$912,850
+28%
Membership Dues
$0
$0
-
Investments
$63,760
$90,472
+42%
Other
$398
$1,398
+251%
Total Revenues
$1,038,888
$1,119,855
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,473
$520,704
+95%
Fees to Service Providers
$12,814
$11,303
-12%
Advertising & Promotion
$3,089
$2,942
-5%
Offices, Occupancy & IT
$127,283
$127,249
0%
Interest
$365
$19
-95%
Depreciation
$26,998
$21,144
-22%
Other
$557,080
$461,912
-17%
Total Expenses
$995,102
$1,145,273
+15%
Net income
2023
2024
Change
Net income
+$43,786
-$25,418
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$687,479
$854,530
+24%
Admin
$255,074
$237,673
-7%
Fundraising
$52,549
$53,070
+1%
Total Expenses
$995,102
$1,145,273
+15%