Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$867,470
Program Services
45%
Contributions
41%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$701,866
Salaries & Benefits
48%
Other
21%
Offices, Occupancy & IT
20%
Interest
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$305,140
$354,318
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,121
$390,745
+12%
Membership Dues
$0
$0
-
Investments
$6,876
$4,040
-41%
Other
$119,732
$118,367
-1%
Total Revenues
$781,869
$867,470
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,198
$333,864
+107%
Fees to Service Providers
$7,954
$6,887
-13%
Advertising & Promotion
$3,048
$3,491
+15%
Offices, Occupancy & IT
$148,429
$141,883
-4%
Interest
$10,983
$44,717
+307%
Depreciation
$11,973
$26,056
+118%
Other
$227,702
$144,968
-36%
Total Expenses
$571,287
$701,866
+23%
Net income
2023
2024
Change
Net income
+$210,582
+$165,604
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$459,921
$561,181
+22%
Admin
$97,827
$130,647
+34%
Fundraising
$13,539
$10,038
-26%
Total Expenses
$571,287
$701,866
+23%