Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,291,359
Contributions
55%
Other
27%
Investments
13%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,591,415
Salaries & Benefits
49%
Other
20%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,189,888
$1,257,659
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,596
$131,401
+40%
Membership Dues
$0
$0
-
Investments
$184,645
$286,481
+55%
Other
$518,179
$615,818
+19%
Total Revenues
$1,986,308
$2,291,359
+15%
Expenses
2023
2024
Change
Grants
$21,500
$25,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,401
$782,501
+11%
Fees to Service Providers
$153,680
$290,713
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,285
$67,508
+5%
Interest
$0
$0
-
Depreciation
$100,194
$102,416
+2%
Other
$313,109
$323,277
+3%
Total Expenses
$1,359,169
$1,591,415
+17%
Net income
2023
2024
Change
Net income
+$627,139
+$699,944
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,504
$1,247,284
+23%
Admin
$262,355
$274,108
+4%
Fundraising
$84,310
$70,023
-17%
Total Expenses
$1,359,169
$1,591,415
+17%