Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,275,885
Program Services
76%
Other
14%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,110,625
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,914
$201,344
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,676,524
$1,734,598
+3%
Membership Dues
$0
$0
-
Investments
$9,110
$20,837
+129%
Other
$280,993
$319,106
+14%
Total Revenues
$2,080,541
$2,275,885
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,405
$980,497
+16%
Fees to Service Providers
$24,713
$29,277
+18%
Advertising & Promotion
$7,061
$9,960
+41%
Offices, Occupancy & IT
$180,041
$208,792
+16%
Interest
$0
$0
-
Depreciation
$2,409
$3,217
+34%
Other
$838,679
$878,882
+5%
Total Expenses
$1,901,308
$2,110,625
+11%
Net income
2023
2024
Change
Net income
+$179,233
+$165,260
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,690
$1,818,936
+11%
Admin
$262,618
$291,689
+11%
Fundraising
$0
$0
-
Total Expenses
$1,901,308
$2,110,625
+11%