Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,852,754
Contributions
65%
Program Services
30%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$840,935
Fees to Service Providers
49%
Salaries & Benefits
42%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,170,808
$1,211,928
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,962
$557,949
+36%
Membership Dues
$0
$0
-
Investments
$60,559
$82,877
+37%
Other
$0
$0
-
Total Revenues
$1,641,329
$1,852,754
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,576
$356,289
+34%
Fees to Service Providers
$349,351
$411,559
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,506
$16,763
+16%
Interest
$0
$0
-
Depreciation
$1,742
$7,218
+314%
Other
$27,789
$49,106
+77%
Total Expenses
$658,964
$840,935
+28%
Net income
2023
2024
Change
Net income
+$982,365
+$1,011,819
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$547,355
$694,424
+27%
Admin
$95,738
$128,829
+35%
Fundraising
$15,871
$17,682
+11%
Total Expenses
$658,964
$840,935
+28%