Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$580,291
Contributions
67%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,191
Salaries & Benefits
56%
Other
21%
Interest
12%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$301,417
$389,138
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,827
$187,328
-3%
Membership Dues
$0
$0
-
Investments
$3,409
$3,825
+12%
Other
$1,545
$0
-100%
Total Revenues
$499,198
$580,291
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,595
$310,076
+12%
Fees to Service Providers
$23,970
$25,703
+7%
Advertising & Promotion
$1,131
$1,703
+51%
Offices, Occupancy & IT
$0
$0
-
Interest
$49,316
$64,004
+30%
Depreciation
$27,655
$29,865
+8%
Other
$114,840
$117,840
+3%
Total Expenses
$494,507
$549,191
+11%
Net income
2023
2024
Change
Net income
+$4,691
+$31,100
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$363,784
$378,929
+4%
Admin
$65,936
$103,191
+57%
Fundraising
$64,787
$67,071
+4%
Total Expenses
$494,507
$549,191
+11%