Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,688
Program Services
69%
Other
17%
Contributions
8%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,727
Salaries & Benefits
76%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,126
$54,471
-52%
Government Grants
$0
$28,000
-
Fundraising Events
$0
$0
-
Program Services
$436,294
$481,997
+10%
Membership Dues
$0
$0
-
Investments
$3,474
$15,615
+349%
Other
$0
$120,605
-
Total Revenues
$553,894
$700,688
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,692
$450,934
+16%
Fees to Service Providers
$3,130
$3,655
+17%
Advertising & Promotion
$7,470
$0
-100%
Offices, Occupancy & IT
$19,001
$29,394
+55%
Interest
$0
$0
-
Depreciation
$31,228
$35,534
+14%
Other
$80,121
$70,210
-12%
Total Expenses
$529,642
$589,727
+11%
Net income
2023
2024
Change
Net income
+$24,252
+$110,961
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$465,671
$536,954
+15%
Admin
$62,108
$52,773
-15%
Fundraising
$1,863
$0
-100%
Total Expenses
$529,642
$589,727
+11%