Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,998
Contributions
39%
Other
25%
Program Services
18%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,496
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Other
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,846
$162,931
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,939
$76,570
-12%
Membership Dues
$0
$0
-
Investments
$80,584
$75,464
-6%
Other
$70,532
$107,033
+52%
Total Revenues
$384,901
$421,998
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,845
$241,538
+20%
Fees to Service Providers
$14,263
$15,195
+7%
Advertising & Promotion
$2,203
$7,960
+261%
Offices, Occupancy & IT
$79,160
$91,835
+16%
Interest
$0
$0
-
Depreciation
$6,750
$13,982
+107%
Other
$17,238
$20,986
+22%
Total Expenses
$321,459
$391,496
+22%
Net income
2023
2024
Change
Net income
+$63,442
+$30,502
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$262,586
$322,043
+23%
Admin
$25,769
$30,571
+19%
Fundraising
$33,104
$38,882
+17%
Total Expenses
$321,459
$391,496
+22%