Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,752,769
Contributions
53%
Program Services
32%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,544,892
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$630,402
$924,992
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,993
$564,682
+8%
Membership Dues
$0
$0
-
Investments
$10,751
$50,613
+371%
Other
$270,697
$212,482
-22%
Total Revenues
$1,433,843
$1,752,769
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,506
$1,127,341
+6%
Fees to Service Providers
$107,362
$57,891
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,896
$175,067
+74%
Interest
$0
$0
-
Depreciation
$30,251
$44,714
+48%
Other
$171,729
$139,879
-19%
Total Expenses
$1,476,744
$1,544,892
+5%
Net income
2023
2024
Change
Net income
-$42,901
+$207,877
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$890,008
$939,626
+6%
Admin
$352,908
$314,213
-11%
Fundraising
$233,828
$291,053
+24%
Total Expenses
$1,476,744
$1,544,892
+5%