Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,167
Program Services
89%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,012,312
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,316
$99,916
+3%
Government Grants
$0
$0
-
Fundraising Events
$12,727
$0
-100%
Program Services
$791,359
$931,240
+18%
Membership Dues
$0
$0
-
Investments
$1,831
$9,192
+402%
Other
$956
$819
-14%
Total Revenues
$904,189
$1,041,167
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,019
$488,295
+19%
Fees to Service Providers
$8,899
$11,444
+29%
Advertising & Promotion
$2,619
$2,705
+3%
Offices, Occupancy & IT
$65,733
$71,659
+9%
Interest
$0
$0
-
Depreciation
$1,991
$1,040
-48%
Other
$394,425
$437,169
+11%
Total Expenses
$885,686
$1,012,312
+14%
Net income
2023
2024
Change
Net income
+$18,503
+$28,855
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$876,787
$1,000,868
+14%
Admin
$8,899
$11,444
+29%
Fundraising
$0
$0
-
Total Expenses
$885,686
$1,012,312
+14%