Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,449
Program Services
43%
Contributions
30%
Other
17%
Investments
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$290,925
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,819
$113,798
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,874
$165,725
+12%
Membership Dues
$0
$200
-
Investments
$24,590
$39,330
+60%
Other
$44,930
$65,396
+46%
Total Revenues
$328,213
$384,449
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,989
$188,595
+25%
Fees to Service Providers
$17,338
$21,242
+23%
Advertising & Promotion
$4,066
$6,625
+63%
Offices, Occupancy & IT
$39,473
$34,598
-12%
Interest
$0
$0
-
Depreciation
$14,914
$16,434
+10%
Other
$17,518
$23,431
+34%
Total Expenses
$244,298
$290,925
+19%
Net income
2023
2024
Change
Net income
+$83,915
+$93,524
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$218,602
$234,384
+7%
Admin
$18,705
$33,947
+81%
Fundraising
$6,991
$22,594
+223%
Total Expenses
$244,298
$290,925
+19%