Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,115
Program Services
94%
Contributions
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,241,552
Salaries & Benefits
71%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,700
$33,516
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$984,810
$1,246,060
+27%
Membership Dues
$0
$0
-
Investments
$12,222
$22,152
+81%
Other
$11,759
$26,387
+124%
Total Revenues
$1,067,491
$1,328,115
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,190
$882,195
+20%
Fees to Service Providers
$23,399
$34,595
+48%
Advertising & Promotion
$4,183
$2,779
-34%
Offices, Occupancy & IT
$45,858
$46,873
+2%
Interest
$0
$0
-
Depreciation
$107,929
$124,449
+15%
Other
$110,299
$150,661
+37%
Total Expenses
$1,024,858
$1,241,552
+21%
Net income
2023
2024
Change
Net income
+$42,633
+$86,563
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$865,581
$1,050,638
+21%
Admin
$159,277
$190,914
+20%
Fundraising
$0
$0
-
Total Expenses
$1,024,858
$1,241,552
+21%