Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,114,528
Program Services
61%
Contributions
35%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,676,692
Other
58%
Fees to Service Providers
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,797
$1,085,043
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,701,860
$1,906,926
+12%
Membership Dues
$0
$0
-
Investments
$13,716
$119,809
+773%
Other
$2,598
$2,750
+6%
Total Revenues
$2,312,971
$3,114,528
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,139
$456,271
+10%
Fees to Service Providers
$500,914
$465,230
-7%
Advertising & Promotion
$14,891
$18,665
+25%
Offices, Occupancy & IT
$166,436
$167,336
+1%
Interest
$4,049
$3,948
-2%
Depreciation
$6,900
$6,325
-8%
Other
$1,359,164
$1,558,917
+15%
Total Expenses
$2,467,493
$2,676,692
+8%
Net income
2023
2024
Change
Net income
-$154,522
+$437,836
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,718
$1,954,607
+10%
Admin
$598,726
$609,256
+2%
Fundraising
$96,049
$112,829
+17%
Total Expenses
$2,467,493
$2,676,692
+8%