Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,655,546
Program Services
88%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,503,205
Other
56%
Salaries & Benefits
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,000
$277,250
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,228,078
$2,330,455
+5%
Membership Dues
$0
$0
-
Investments
$32,280
$47,841
+48%
Other
$0
$0
-
Total Revenues
$2,465,358
$2,655,546
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,334
$913,956
+15%
Fees to Service Providers
$470,819
$113,287
-76%
Advertising & Promotion
$40,062
$30,195
-25%
Offices, Occupancy & IT
$29,396
$38,398
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,008,579
$1,407,369
+40%
Total Expenses
$2,342,190
$2,503,205
+7%
Net income
2023
2024
Change
Net income
+$123,168
+$152,341
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,672
$1,523,421
+7%
Admin
$924,518
$979,784
+6%
Fundraising
$0
$0
-
Total Expenses
$2,342,190
$2,503,205
+7%