Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,218,526
Program Services
66%
Contributions
31%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,124,018
Other
71%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,180,994
$1,316,954
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,503,104
$2,768,312
+11%
Membership Dues
$0
$0
-
Investments
$70,234
$107,388
+53%
Other
-$2,695
$25,872
-1060%
Total Revenues
$3,751,637
$4,218,526
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,075
$965,975
+12%
Fees to Service Providers
$7,446
$9,685
+30%
Advertising & Promotion
$48,872
$73,236
+50%
Offices, Occupancy & IT
$289,224
$138,180
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,404,515
$2,936,942
+22%
Total Expenses
$3,614,132
$4,124,018
+14%
Net income
2023
2024
Change
Net income
+$137,505
+$94,508
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,976,571
$3,437,620
+15%
Admin
$637,561
$686,398
+8%
Fundraising
$0
$0
-
Total Expenses
$3,614,132
$4,124,018
+14%