Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,486
Contributions
55%
Program Services
34%
Other
6%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,123,604
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,581
$804,685
+9%
Government Grants
$0
$0
-
Fundraising Events
$36,800
$38,487
+5%
Program Services
$414,429
$491,861
+19%
Membership Dues
$0
$0
-
Investments
$22,611
$39,230
+73%
Other
$58,876
$83,223
+41%
Total Revenues
$1,272,297
$1,457,486
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,165
$544,817
+8%
Fees to Service Providers
$59,650
$61,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,481
$151,775
+3%
Interest
$0
$0
-
Depreciation
$75,336
$91,707
+22%
Other
$237,901
$273,755
+15%
Total Expenses
$1,024,533
$1,123,604
+10%
Net income
2023
2024
Change
Net income
+$247,764
+$333,882
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$806,181
$878,793
+9%
Admin
$137,488
$155,399
+13%
Fundraising
$80,864
$89,412
+11%
Total Expenses
$1,024,533
$1,123,604
+10%