Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$661,355
Program Services
67%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,440
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,949
$206,224
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,216
$441,382
0%
Membership Dues
$0
$0
-
Investments
$8,415
$13,749
+63%
Other
$0
$0
-
Total Revenues
$597,580
$661,355
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,345
$366,679
+9%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$19,672
$14,383
-27%
Offices, Occupancy & IT
$54,237
$58,093
+7%
Interest
$0
$0
-
Depreciation
$25,991
$26,041
+0%
Other
$63,215
$86,494
+37%
Total Expenses
$500,210
$552,440
+10%
Net income
2023
2024
Change
Net income
+$97,370
+$108,915
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$363,069
$402,670
+11%
Admin
$99,082
$109,518
+11%
Fundraising
$38,059
$40,252
+6%
Total Expenses
$500,210
$552,440
+10%
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