Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,007
Program Services
65%
Contributions
29%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,275
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,610
$290,641
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,405
$648,700
-8%
Membership Dues
$0
$0
-
Investments
$11,119
$1,334
-88%
Other
$43,657
$59,332
+36%
Total Revenues
$1,052,791
$1,000,007
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,385
$450,668
+25%
Fees to Service Providers
$29,103
$46,620
+60%
Advertising & Promotion
$3,402
$1,692
-50%
Offices, Occupancy & IT
$41,515
$53,313
+28%
Interest
$0
$88
-
Depreciation
$2,714
$2,412
-11%
Other
$423,326
$402,482
-5%
Total Expenses
$860,445
$957,275
+11%
Net income
2023
2024
Change
Net income
+$192,346
+$42,732
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$754,343
$816,803
+8%
Admin
$77,317
$101,727
+32%
Fundraising
$28,785
$38,745
+35%
Total Expenses
$860,445
$957,275
+11%