Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,198
Program Services
44%
Other
40%
Investments
8%
Contributions
6%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$798,941
Salaries & Benefits
52%
Other
23%
Advertising & Promotion
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,668
$56,923
-12%
Government Grants
$0
$0
-
Fundraising Events
$133,600
$29,700
-78%
Program Services
$403,141
$445,285
+10%
Membership Dues
$0
$0
-
Investments
$61,702
$79,127
+28%
Other
$233,685
$403,163
+73%
Total Revenues
$896,796
$1,014,198
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,353
$416,012
+9%
Fees to Service Providers
$35,247
$52,250
+48%
Advertising & Promotion
$123,822
$96,951
-22%
Offices, Occupancy & IT
$32,263
$34,901
+8%
Interest
$0
$0
-
Depreciation
$13,164
$14,361
+9%
Other
$208,970
$184,466
-12%
Total Expenses
$793,819
$798,941
+1%
Net income
2023
2024
Change
Net income
+$102,977
+$215,257
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$717,978
$661,872
-8%
Admin
$75,841
$137,069
+81%
Fundraising
$0
$0
-
Total Expenses
$793,819
$798,941
+1%