Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,182
Contributions
35%
Program Services
31%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,779
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,633
$86,910
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,941
$76,166
-2%
Membership Dues
$0
$0
-
Investments
$1,708
$7,156
+319%
Other
$49,029
$75,950
+55%
Total Revenues
$214,311
$246,182
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,855
$136,397
+13%
Fees to Service Providers
$12,105
$10,615
-12%
Advertising & Promotion
$171
$3,464
+1926%
Offices, Occupancy & IT
$19,516
$24,708
+27%
Interest
$2,621
$0
-100%
Depreciation
$375
$374
0%
Other
$57,347
$47,221
-18%
Total Expenses
$212,990
$222,779
+5%
Net income
2023
2024
Change
Net income
+$1,321
+$23,403
+1672%
Functional Expenses
Summary
2023
2024
Change
Program
$174,759
$191,440
+10%
Admin
$29,149
$30,966
+6%
Fundraising
$9,082
$373
-96%
Total Expenses
$212,990
$222,779
+5%