Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,346,814
Contributions
81%
Program Services
13%
Investments
3%
Other
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,041,536
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,822
$1,893,493
+33%
Government Grants
$23,500
$23,500
+0%
Fundraising Events
$7,605
$7,891
+4%
Program Services
$371,898
$294,654
-21%
Membership Dues
$0
$0
-
Investments
$42,695
$67,327
+58%
Other
$65,939
$59,949
-9%
Total Revenues
$1,933,459
$2,346,814
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,560
$959,953
+19%
Fees to Service Providers
$241,616
$249,043
+3%
Advertising & Promotion
$1,381
$17,676
+1180%
Offices, Occupancy & IT
$22,229
$21,525
-3%
Interest
$0
$0
-
Depreciation
$49,535
$61,926
+25%
Other
$659,446
$731,413
+11%
Total Expenses
$1,783,767
$2,041,536
+14%
Net income
2023
2024
Change
Net income
+$149,692
+$305,278
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,452
$1,649,235
+13%
Admin
$157,113
$193,118
+23%
Fundraising
$168,202
$199,183
+18%
Total Expenses
$1,783,767
$2,041,536
+14%