Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,059,527
Contributions
89%
Program Services
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,038,758
Salaries & Benefits
36%
Offices, Occupancy & IT
25%
Fees to Service Providers
15%
Other
14%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$993,307
$939,368
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,015
$97,022
+12%
Membership Dues
$0
$0
-
Investments
$12,785
$13,515
+6%
Other
$9,742
$9,622
-1%
Total Revenues
$1,102,849
$1,059,527
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,008
$371,225
+23%
Fees to Service Providers
$113,694
$150,784
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,326
$263,327
+9%
Interest
$0
$0
-
Depreciation
$49,710
$104,254
+110%
Other
$180,546
$149,168
-17%
Total Expenses
$888,284
$1,038,758
+17%
Net income
2023
2024
Change
Net income
+$214,565
+$20,769
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$450,460
$515,162
+14%
Admin
$409,810
$506,333
+24%
Fundraising
$28,014
$17,263
-38%
Total Expenses
$888,284
$1,038,758
+17%