Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,603
Contributions
43%
Program Services
29%
Investments
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,733
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,421
$248,945
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,877
$165,824
+11%
Membership Dues
$0
$0
-
Investments
$87,651
$86,592
-1%
Other
$53,506
$73,242
+37%
Total Revenues
$429,455
$574,603
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,568
$283,082
+41%
Fees to Service Providers
$21,932
$25,444
+16%
Advertising & Promotion
$6,662
$9,416
+41%
Offices, Occupancy & IT
$7,293
$12,640
+73%
Interest
$0
$0
-
Depreciation
$18,717
$22,723
+21%
Other
$109,696
$155,428
+42%
Total Expenses
$364,868
$508,733
+39%
Net income
2023
2024
Change
Net income
+$64,587
+$65,870
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$230,313
$285,363
+24%
Admin
$132,068
$219,536
+66%
Fundraising
$2,487
$3,834
+54%
Total Expenses
$364,868
$508,733
+39%
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