Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,606
Contributions
72%
Program Services
20%
Other
5%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$826,963
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,910
$587,774
+45%
Government Grants
$0
$0
-
Fundraising Events
$16,874
$17,066
+1%
Program Services
$156,550
$161,728
+3%
Membership Dues
$0
$0
-
Investments
$9,116
$11,201
+23%
Other
$44,975
$38,837
-14%
Total Revenues
$632,425
$816,606
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,605
$488,771
+10%
Fees to Service Providers
$39,518
$47,366
+20%
Advertising & Promotion
$2,410
$2,214
-8%
Offices, Occupancy & IT
$56,092
$63,551
+13%
Interest
$276
$648
+135%
Depreciation
$58,840
$61,810
+5%
Other
$132,306
$162,603
+23%
Total Expenses
$732,047
$826,963
+13%
Net income
2023
2024
Change
Net income
-$99,622
-$10,357
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$342,670
$398,021
+16%
Admin
$259,677
$280,995
+8%
Fundraising
$129,700
$147,947
+14%
Total Expenses
$732,047
$826,963
+13%