Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,312
Contributions
92%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,432,421
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,332,945
$1,581,519
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,816
$115,305
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,488
-
Total Revenues
$1,580,761
$1,715,312
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,980
$667,060
+21%
Fees to Service Providers
$11,249
$49,305
+338%
Advertising & Promotion
$31,702
$42,725
+35%
Offices, Occupancy & IT
$34,876
$63,167
+81%
Interest
$0
$0
-
Depreciation
$0
$17,133
-
Other
$728,647
$593,031
-19%
Total Expenses
$1,358,454
$1,432,421
+5%
Net income
2023
2024
Change
Net income
+$222,307
+$282,891
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,618
$1,158,949
+2%
Admin
$93,803
$135,944
+45%
Fundraising
$123,034
$137,528
+12%
Total Expenses
$1,358,454
$1,432,421
+5%