Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,622,743
Program Services
83%
Contributions
5%
Other
5%
Government Grants
4%
Fundraising Events
3%
Membership Dues
<1%
Investments
0%
Expenses in 2024
$1,640,792
Other
43%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,902
$81,359
+16%
Government Grants
$37,400
$69,300
+85%
Fundraising Events
$0
$49,283
-
Program Services
$1,183,702
$1,346,088
+14%
Membership Dues
$0
$160
-
Investments
$3,896
$0
-100%
Other
$60,604
$76,553
+26%
Total Revenues
$1,355,504
$1,622,743
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,870
$519,971
+66%
Fees to Service Providers
$145,693
$141,407
-3%
Advertising & Promotion
$51,572
$44,333
-14%
Offices, Occupancy & IT
$159,760
$222,029
+39%
Interest
$11,374
$12,926
+14%
Depreciation
$0
$0
-
Other
$597,855
$700,126
+17%
Total Expenses
$1,279,124
$1,640,792
+28%
Net income
2023
2024
Change
Net income
+$76,380
-$18,049
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$744,772
$940,480
+26%
Admin
$415,600
$638,561
+54%
Fundraising
$118,752
$61,751
-48%
Total Expenses
$1,279,124
$1,640,792
+28%