Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,863
Program Services
72%
Contributions
25%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$977,449
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
23%
Depreciation
8%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,611
$294,121
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$630,118
$833,904
+32%
Membership Dues
$0
$0
-
Investments
$15,050
$1,027
-93%
Other
$9,653
$32,811
+240%
Total Revenues
$973,432
$1,161,863
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,362
$362,342
-1%
Fees to Service Providers
$31,387
$19,789
-37%
Advertising & Promotion
$3,455
$4,505
+30%
Offices, Occupancy & IT
$214,137
$226,074
+6%
Interest
$17,152
$14,027
-18%
Depreciation
$76,358
$80,117
+5%
Other
$214,219
$270,595
+26%
Total Expenses
$924,070
$977,449
+6%
Net income
2023
2024
Change
Net income
+$49,362
+$184,414
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$805,764
$862,636
+7%
Admin
$110,043
$105,368
-4%
Fundraising
$8,263
$9,445
+14%
Total Expenses
$924,070
$977,449
+6%