Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,818
Program Services
96%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,056,201
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,728
$29,635
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,480
$1,285,374
+34%
Membership Dues
$0
$0
-
Investments
$97
$0
-100%
Other
$20,533
$24,809
+21%
Total Revenues
$1,025,838
$1,339,818
+31%
Expenses
2023
2024
Change
Grants
$49,000
$25,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,237
$764,273
+13%
Fees to Service Providers
$6,598
$53,536
+711%
Advertising & Promotion
$4,433
$4,435
+0%
Offices, Occupancy & IT
$211,471
$204,131
-3%
Interest
$0
$115
-
Depreciation
$1,208
$1,208
+0%
Other
$6,112
$3,503
-43%
Total Expenses
$956,059
$1,056,201
+10%
Net income
2023
2024
Change
Net income
+$69,779
+$283,617
+306%
Functional Expenses
Summary
2023
2024
Change
Program
$807,338
$859,386
+6%
Admin
$114,861
$158,602
+38%
Fundraising
$33,860
$38,213
+13%
Total Expenses
$956,059
$1,056,201
+10%