Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$821,102
Contributions
59%
Program Services
16%
Other
12%
Investments
10%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$592,614
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,826
$486,548
+3%
Government Grants
$0
$0
-
Fundraising Events
$22,248
$21,457
-4%
Program Services
$126,239
$132,449
+5%
Membership Dues
$0
$0
-
Investments
$79,454
$85,498
+8%
Other
$19,346
$95,150
+392%
Total Revenues
$718,113
$821,102
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,273
$381,537
+11%
Fees to Service Providers
$35,154
$36,984
+5%
Advertising & Promotion
$182
$409
+125%
Offices, Occupancy & IT
$54,435
$79,763
+47%
Interest
$703
$561
-20%
Depreciation
$8,513
$8,026
-6%
Other
$104,210
$85,334
-18%
Total Expenses
$545,470
$592,614
+9%
Net income
2023
2024
Change
Net income
+$172,643
+$228,488
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$349,317
$362,426
+4%
Admin
$97,494
$109,952
+13%
Fundraising
$98,659
$120,236
+22%
Total Expenses
$545,470
$592,614
+9%