Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,956
Program Services
91%
Contributions
8%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,412,067
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,283
$113,112
+50%
Government Grants
$388,752
$0
-100%
Fundraising Events
$13,087
$11,926
-9%
Program Services
$771,834
$1,348,300
+75%
Membership Dues
$0
$0
-
Investments
$4,833
$5,225
+8%
Other
$6,157
$7,393
+20%
Total Revenues
$1,259,946
$1,485,956
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,269
$1,059,185
+17%
Fees to Service Providers
$32,308
$42,215
+31%
Advertising & Promotion
$6,092
$10,387
+71%
Offices, Occupancy & IT
$102,547
$89,983
-12%
Interest
$11,243
$11,103
-1%
Depreciation
$39,940
$37,688
-6%
Other
$151,993
$161,506
+6%
Total Expenses
$1,246,392
$1,412,067
+13%
Net income
2023
2024
Change
Net income
+$13,554
+$73,889
+445%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,135
$1,253,317
+13%
Admin
$130,081
$148,158
+14%
Fundraising
$9,176
$10,592
+15%
Total Expenses
$1,246,392
$1,412,067
+13%