Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,780,512
Program Services
53%
Contributions
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,470,956
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$692,520
$815,615
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$851,563
$950,497
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,400
$14,400
+0%
Total Revenues
$1,558,483
$1,780,512
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,810
$407,542
+70%
Fees to Service Providers
$45,599
$36,510
-20%
Advertising & Promotion
$7,030
$8,525
+21%
Offices, Occupancy & IT
$95,607
$64,706
-32%
Interest
$7,796
$7,848
+1%
Depreciation
$12,108
$30,936
+156%
Other
$683,785
$914,889
+34%
Total Expenses
$1,091,735
$1,470,956
+35%
Net income
2023
2024
Change
Net income
+$466,748
+$309,556
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$991,599
$1,341,182
+35%
Admin
$100,136
$129,774
+30%
Fundraising
$0
$0
-
Total Expenses
$1,091,735
$1,470,956
+35%