Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,597
Program Services
79%
Contributions
10%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,912
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,037
$30,109
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,806
$240,863
+29%
Membership Dues
$0
$0
-
Investments
$14,272
$12,106
-15%
Other
$20,898
$22,519
+8%
Total Revenues
$261,013
$305,597
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,362
$182,599
+6%
Fees to Service Providers
$3,251
$4,931
+52%
Advertising & Promotion
$2,171
$2,532
+17%
Offices, Occupancy & IT
$45,108
$45,571
+1%
Interest
$0
$0
-
Depreciation
$1,116
$1,786
+60%
Other
$36,508
$41,493
+14%
Total Expenses
$260,516
$278,912
+7%
Net income
2023
2024
Change
Net income
+$497
+$26,685
+5269%
Functional Expenses
Summary
2023
2024
Change
Program
$244,373
$262,077
+7%
Admin
$16,143
$16,835
+4%
Fundraising
$0
$0
-
Total Expenses
$260,516
$278,912
+7%