Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,684
Program Services
82%
Contributions
14%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,548
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,240
$45,110
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,025
$258,082
+6%
Membership Dues
$0
$0
-
Investments
$2,204
$9,216
+318%
Other
$2,048
$2,276
+11%
Total Revenues
$266,517
$314,684
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,233
$165,623
+8%
Fees to Service Providers
$1,830
$1,770
-3%
Advertising & Promotion
$1,392
$1,366
-2%
Offices, Occupancy & IT
$11,343
$11,906
+5%
Interest
$0
$0
-
Depreciation
$8,155
$7,081
-13%
Other
$51,096
$55,802
+9%
Total Expenses
$227,049
$243,548
+7%
Net income
2023
2024
Change
Net income
+$39,468
+$71,136
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$166,066
$179,378
+8%
Admin
$33,388
$33,893
+2%
Fundraising
$27,595
$30,277
+10%
Total Expenses
$227,049
$243,548
+7%