Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$803,818
Program Services
88%
Contributions
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$738,834
Other
51%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,911
$89,475
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,734
$704,968
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,253
$9,375
-42%
Total Revenues
$757,898
$803,818
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,224
$208,612
+18%
Fees to Service Providers
$14,507
$16,179
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,363
$76,503
+3%
Interest
$5,642
$0
-100%
Depreciation
$52,755
$59,396
+13%
Other
$371,422
$378,144
+2%
Total Expenses
$695,913
$738,834
+6%
Net income
2023
2024
Change
Net income
+$61,985
+$64,984
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$621,226
$652,211
+5%
Admin
$69,237
$80,397
+16%
Fundraising
$5,450
$6,226
+14%
Total Expenses
$695,913
$738,834
+6%