Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,308
Contributions
89%
Program Services
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,698
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,891
$705,025
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,618
$62,671
+0%
Membership Dues
$0
$0
-
Investments
$22,038
$25,472
+16%
Other
$591
$2,140
+262%
Total Revenues
$530,138
$795,308
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,834
$386,059
+5%
Fees to Service Providers
$48,798
$44,705
-8%
Advertising & Promotion
$1,307
$331
-75%
Offices, Occupancy & IT
$22,624
$18,149
-20%
Interest
$0
$0
-
Depreciation
$24,490
$19,961
-18%
Other
$21,525
$29,493
+37%
Total Expenses
$485,578
$498,698
+3%
Net income
2023
2024
Change
Net income
+$44,560
+$296,610
+566%
Functional Expenses
Summary
2023
2024
Change
Program
$406,250
$415,828
+2%
Admin
$53,582
$54,999
+3%
Fundraising
$25,746
$27,871
+8%
Total Expenses
$485,578
$498,698
+3%