Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,684,213
Contributions
69%
Program Services
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,545,473
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,102,033
$1,158,179
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$413,952
$482,791
+17%
Membership Dues
$0
$0
-
Investments
$27,618
$43,243
+57%
Other
-$4,330
$0
-100%
Total Revenues
$1,539,273
$1,684,213
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,330
$1,007,274
+10%
Fees to Service Providers
$307,354
$269,209
-12%
Advertising & Promotion
$105
$900
+757%
Offices, Occupancy & IT
$26,043
$47,391
+82%
Interest
$0
$0
-
Depreciation
$2,094
$3,876
+85%
Other
$152,385
$216,823
+42%
Total Expenses
$1,406,311
$1,545,473
+10%
Net income
2023
2024
Change
Net income
+$132,962
+$138,740
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$854,335
$1,074,796
+26%
Admin
$458,024
$336,986
-26%
Fundraising
$93,952
$133,691
+42%
Total Expenses
$1,406,311
$1,545,473
+10%