Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,126
Program Services
87%
Contributions
7%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,448,221
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505
$113,449
+22365%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,350,686
$1,449,789
+7%
Membership Dues
$0
$0
-
Investments
$3,464
$47,157
+1261%
Other
$56,983
$53,731
-6%
Total Revenues
$1,411,638
$1,664,126
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,353
$793,513
+16%
Fees to Service Providers
$42,512
$46,104
+8%
Advertising & Promotion
$42,056
$34,000
-19%
Offices, Occupancy & IT
$106,422
$97,706
-8%
Interest
$1,148
$936
-18%
Depreciation
$47,528
$48,887
+3%
Other
$359,384
$427,075
+19%
Total Expenses
$1,280,403
$1,448,221
+13%
Net income
2023
2024
Change
Net income
+$131,235
+$215,905
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,697
$1,272,997
+13%
Admin
$155,706
$175,224
+13%
Fundraising
$0
$0
-
Total Expenses
$1,280,403
$1,448,221
+13%