Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,922,801
Program Services
76%
Contributions
12%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,527,731
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,007
$221,336
+94%
Government Grants
$0
$0
-
Fundraising Events
$11,621
$0
-100%
Program Services
$1,246,995
$1,455,499
+17%
Membership Dues
$0
$0
-
Investments
$63,960
$60,417
-6%
Other
$275,254
$185,549
-33%
Total Revenues
$1,711,837
$1,922,801
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,515
$653,513
+11%
Fees to Service Providers
$30,592
$28,404
-7%
Advertising & Promotion
$28,707
$30,232
+5%
Offices, Occupancy & IT
$72,423
$76,259
+5%
Interest
$0
$0
-
Depreciation
$34,257
$36,949
+8%
Other
$740,931
$702,374
-5%
Total Expenses
$1,497,425
$1,527,731
+2%
Net income
2023
2024
Change
Net income
+$214,412
+$395,070
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,425
$1,527,731
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,497,425
$1,527,731
+2%