Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,256
Program Services
66%
Contributions
31%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,650,200
Other
54%
Salaries & Benefits
35%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,925
$524,618
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,906
$1,109,251
+3%
Membership Dues
$0
$0
-
Investments
$22,253
$36,213
+63%
Other
$8,860
$10,174
+15%
Total Revenues
$1,603,944
$1,680,256
+5%
Expenses
2023
2024
Change
Grants
$48,485
$86,128
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,412
$580,436
+15%
Fees to Service Providers
$36,767
$37,562
+2%
Advertising & Promotion
$13,805
$25,199
+83%
Offices, Occupancy & IT
$21,894
$24,108
+10%
Interest
$0
$0
-
Depreciation
$12,037
$12,319
+2%
Other
$788,163
$884,448
+12%
Total Expenses
$1,427,563
$1,650,200
+16%
Net income
2023
2024
Change
Net income
+$176,381
+$30,056
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$965,659
$1,104,180
+14%
Admin
$461,904
$546,020
+18%
Fundraising
$0
$0
-
Total Expenses
$1,427,563
$1,650,200
+16%