Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,832,028
Program Services
86%
Contributions
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,658,128
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,018
$181,571
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,436,034
$1,580,526
+10%
Membership Dues
$0
$0
-
Investments
$49,772
$69,931
+41%
Other
-$30,984
$0
-100%
Total Revenues
$1,647,840
$1,832,028
+11%
Expenses
2023
2024
Change
Grants
$38,500
$48,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,697
$650,140
+5%
Fees to Service Providers
$26,898
$18,144
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,905
$148,084
+14%
Interest
$0
$0
-
Depreciation
$12,377
$10,686
-14%
Other
$761,077
$783,074
+3%
Total Expenses
$1,589,454
$1,658,128
+4%
Net income
2023
2024
Change
Net income
+$58,386
+$173,900
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,013
$1,420,661
+4%
Admin
$225,441
$237,467
+5%
Fundraising
$0
$0
-
Total Expenses
$1,589,454
$1,658,128
+4%