Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,571
Program Services
86%
Contributions
12%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,024,242
Other
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,287
$122,225
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,003
$849,936
+15%
Membership Dues
$11,473
$13,580
+18%
Investments
$528
$409
-23%
Other
$6,464
$7,421
+15%
Total Revenues
$870,755
$993,571
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,271
$274,416
+2%
Fees to Service Providers
$36,358
$41,749
+15%
Advertising & Promotion
$13,493
$30,595
+127%
Offices, Occupancy & IT
$103,457
$121,553
+17%
Interest
$9,562
$9,312
-3%
Depreciation
$4,771
$12,380
+159%
Other
$379,719
$534,237
+41%
Total Expenses
$817,631
$1,024,242
+25%
Net income
2023
2024
Change
Net income
+$53,124
-$30,671
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$583,738
$803,163
+38%
Admin
$183,051
$143,420
-22%
Fundraising
$50,842
$77,659
+53%
Total Expenses
$817,631
$1,024,242
+25%