Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,184,914
Contributions
79%
Program Services
13%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$846,066
Salaries & Benefits
46%
Fees to Service Providers
23%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,836
$938,150
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,855
$154,114
+28%
Membership Dues
$0
$0
-
Investments
$24,509
$37,982
+55%
Other
$53,201
$54,668
+3%
Total Revenues
$922,401
$1,184,914
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,854
$388,864
+28%
Fees to Service Providers
$165,298
$197,456
+19%
Advertising & Promotion
$10,520
$5,373
-49%
Offices, Occupancy & IT
$156,549
$124,108
-21%
Interest
$0
$0
-
Depreciation
$8,420
$17,337
+106%
Other
$120,760
$112,928
-6%
Total Expenses
$765,401
$846,066
+11%
Net income
2023
2024
Change
Net income
+$157,000
+$338,848
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$615,857
$690,421
+12%
Admin
$90,304
$93,389
+3%
Fundraising
$59,240
$62,256
+5%
Total Expenses
$765,401
$846,066
+11%