Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,013
Contributions
44%
Other
23%
Program Services
17%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$792,463
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,239
$430,054
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,541
$163,080
+2%
Membership Dues
$0
$0
-
Investments
$103,073
$157,159
+52%
Other
$317,514
$227,720
-28%
Total Revenues
$844,367
$978,013
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,874
$435,734
+12%
Fees to Service Providers
$54,182
$60,159
+11%
Advertising & Promotion
$16,465
$16,856
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,320
$28,816
+18%
Other
$220,227
$250,898
+14%
Total Expenses
$704,068
$792,463
+13%
Net income
2023
2024
Change
Net income
+$140,299
+$185,550
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$546,785
$568,758
+4%
Admin
$93,770
$134,641
+44%
Fundraising
$63,513
$89,064
+40%
Total Expenses
$704,068
$792,463
+13%