Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,619
Program Services
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$953,979
Salaries & Benefits
74%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,588
$350,489
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,303
$659,966
+19%
Membership Dues
$0
$0
-
Investments
$81
$8,164
+9979%
Other
$0
$0
-
Total Revenues
$799,972
$1,018,619
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,198
$709,043
+22%
Fees to Service Providers
$7,112
$16,670
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,773
$56,741
+27%
Interest
$0
$0
-
Depreciation
$71,837
$73,319
+2%
Other
$92,038
$98,206
+7%
Total Expenses
$795,958
$953,979
+20%
Net income
2023
2024
Change
Net income
+$4,014
+$64,640
+1510%
Functional Expenses
Summary
2023
2024
Change
Program
$695,104
$852,699
+23%
Admin
$100,854
$101,280
+0%
Fundraising
$0
$0
-
Total Expenses
$795,958
$953,979
+20%