Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,561
Contributions
82%
Program Services
14%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$742,705
Other
51%
Salaries & Benefits
47%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,984
$696,607
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,717
$117,946
+21%
Membership Dues
$3,000
$2,500
-17%
Investments
$11,460
$30,508
+166%
Other
$0
$0
-
Total Revenues
$674,161
$847,561
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,973
$347,402
+4%
Fees to Service Providers
$7,425
$8,800
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,683
$10,832
+1%
Other
$300,655
$375,671
+25%
Total Expenses
$653,736
$742,705
+14%
Net income
2023
2024
Change
Net income
+$20,425
+$104,856
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$529,427
$610,749
+15%
Admin
$96,119
$104,827
+9%
Fundraising
$28,190
$27,129
-4%
Total Expenses
$653,736
$742,705
+14%