Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,615,927
Program Services
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,458,041
Other
49%
Salaries & Benefits
45%
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
$145,409
$117,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,277,440
$1,490,036
+17%
Membership Dues
$0
$0
-
Investments
$1,866
$8,891
+376%
Other
$0
$0
-
Total Revenues
$1,424,715
$1,615,927
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,856
$653,447
+18%
Fees to Service Providers
$2,190
$3,720
+70%
Advertising & Promotion
$41,848
$35,256
-16%
Offices, Occupancy & IT
$35,153
$46,579
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$583,560
$719,039
+23%
Total Expenses
$1,217,607
$1,458,041
+20%
Net income
2023
2024
Change
Net income
+$207,108
+$157,886
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$786,613
$947,396
+20%
Admin
$430,994
$510,645
+18%
Fundraising
$0
$0
-
Total Expenses
$1,217,607
$1,458,041
+20%