Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,940
Program Services
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$736,400
Salaries & Benefits
61%
Other
34%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,106
$507,584
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$178,437
$286,356
+60%
Total Revenues
$638,543
$793,940
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,826
$445,907
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,857
$10,844
-16%
Interest
$0
$0
-
Depreciation
$29,776
$30,136
+1%
Other
$202,815
$249,513
+23%
Total Expenses
$594,274
$736,400
+24%
Net income
2023
2024
Change
Net income
+$44,269
+$57,540
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$419,149
$551,987
+32%
Admin
$128,950
$97,957
-24%
Fundraising
$46,175
$86,456
+87%
Total Expenses
$594,274
$736,400
+24%