Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,932,256
Program Services
75%
Contributions
20%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,715,526
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
9%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,314
$594,722
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,083,960
$2,209,009
+6%
Membership Dues
$0
$0
-
Investments
$8,346
$11,717
+40%
Other
$88,606
$116,808
+32%
Total Revenues
$2,576,226
$2,932,256
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,108
$1,037,263
+9%
Fees to Service Providers
$25,013
$33,291
+33%
Advertising & Promotion
$25,219
$22,755
-10%
Offices, Occupancy & IT
$262,868
$352,904
+34%
Interest
$44,685
$42,993
-4%
Depreciation
$241,737
$252,205
+4%
Other
$838,504
$974,115
+16%
Total Expenses
$2,390,134
$2,715,526
+14%
Net income
2023
2024
Change
Net income
+$186,092
+$216,730
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,896,020
$2,163,641
+14%
Admin
$462,391
$520,033
+12%
Fundraising
$31,723
$31,852
+0%
Total Expenses
$2,390,134
$2,715,526
+14%