Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,262,055
Program Services
73%
Contributions
26%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,717,033
Salaries & Benefits
61%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,239
$581,800
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,320,767
$1,652,283
+25%
Membership Dues
$0
$0
-
Investments
$0
$3,996
-
Other
$30,065
$23,976
-20%
Total Revenues
$1,664,071
$2,262,055
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,856
$1,051,359
+16%
Fees to Service Providers
$21,881
$29,970
+37%
Advertising & Promotion
$0
$1,998
-
Offices, Occupancy & IT
$65,714
$40,086
-39%
Interest
$2,135
$9,725
+356%
Depreciation
$85,975
$102,658
+19%
Other
$467,736
$481,237
+3%
Total Expenses
$1,552,297
$1,717,033
+11%
Net income
2023
2024
Change
Net income
+$111,774
+$545,022
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,443,689
$1,575,488
+9%
Admin
$107,408
$141,045
+31%
Fundraising
$1,200
$500
-58%
Total Expenses
$1,552,297
$1,717,033
+11%