Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,388
Program Services
47%
Contributions
45%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$490,980
Other
53%
Salaries & Benefits
32%
Advertising & Promotion
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,049
$281,373
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,869
$290,989
-4%
Membership Dues
$0
$0
-
Investments
$21,102
$24,791
+17%
Other
-$29,016
$27,235
-194%
Total Revenues
$574,004
$624,388
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,588
$155,515
+6%
Fees to Service Providers
$29,358
$30,839
+5%
Advertising & Promotion
$39,492
$41,011
+4%
Offices, Occupancy & IT
$1,757
$4,301
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,133
$259,314
+12%
Total Expenses
$449,328
$490,980
+9%
Net income
2023
2024
Change
Net income
+$124,676
+$133,408
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$251,417
$282,865
+13%
Admin
$197,911
$208,115
+5%
Fundraising
$0
$0
-
Total Expenses
$449,328
$490,980
+9%