Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,522
Contributions
48%
Program Services
44%
Other
4%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$693,008
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,207
$374,026
+17%
Government Grants
$19,381
$0
-100%
Fundraising Events
$28,024
$20,798
-26%
Program Services
$374,670
$345,213
-8%
Membership Dues
$0
$0
-
Investments
$5,007
$12,559
+151%
Other
$15,404
$30,926
+101%
Total Revenues
$762,693
$783,522
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,597
$529,312
+7%
Fees to Service Providers
$19,994
$15,210
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,897
$52,359
+31%
Interest
$0
$0
-
Depreciation
$19,294
$20,754
+8%
Other
$91,680
$75,373
-18%
Total Expenses
$665,462
$693,008
+4%
Net income
2023
2024
Change
Net income
+$97,231
+$90,514
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$537,061
$516,628
-4%
Admin
$95,780
$143,250
+50%
Fundraising
$32,621
$33,130
+2%
Total Expenses
$665,462
$693,008
+4%