Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,811
Other
91%
Program Services
4%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,140,974
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,667
$20,500
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,549
$56,546
+10%
Membership Dues
$0
$0
-
Investments
$26,332
$39,765
+51%
Other
$1,077,000
$1,198,000
+11%
Total Revenues
$1,173,548
$1,314,811
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,367
$812,731
+21%
Fees to Service Providers
$87,694
$84,950
-3%
Advertising & Promotion
$21,035
$28,077
+33%
Offices, Occupancy & IT
$100,404
$107,555
+7%
Interest
$0
$0
-
Depreciation
$18,105
$17,127
-5%
Other
$90,244
$90,534
+0%
Total Expenses
$986,849
$1,140,974
+16%
Net income
2023
2024
Change
Net income
+$186,699
+$173,837
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$652,631
$708,005
+8%
Admin
$327,109
$432,969
+32%
Fundraising
$7,109
$0
-100%
Total Expenses
$986,849
$1,140,974
+16%