Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,983
Contributions
59%
Program Services
40%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,187,449
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,533
$733,288
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,616
$492,804
+36%
Membership Dues
$0
$0
-
Investments
$18,895
$13,171
-30%
Other
$51,969
$720
-99%
Total Revenues
$1,095,013
$1,239,983
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,587
$663,387
+4%
Fees to Service Providers
$11,094
$11,522
+4%
Advertising & Promotion
$19,275
$18,241
-5%
Offices, Occupancy & IT
$122,482
$117,646
-4%
Interest
$0
$0
-
Depreciation
$69,009
$77,198
+12%
Other
$240,963
$299,455
+24%
Total Expenses
$1,103,410
$1,187,449
+8%
Net income
2023
2024
Change
Net income
-$8,397
+$52,534
-726%
Functional Expenses
Summary
2023
2024
Change
Program
$865,808
$946,858
+9%
Admin
$127,113
$135,361
+6%
Fundraising
$110,489
$105,230
-5%
Total Expenses
$1,103,410
$1,187,449
+8%