Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,480
Contributions
65%
Program Services
30%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,140,260
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,268
$896,792
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,074
$416,190
+18%
Membership Dues
$0
$0
-
Investments
$24,073
$38,165
+59%
Other
$5,041
$33,333
+561%
Total Revenues
$1,084,456
$1,384,480
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,827
$848,044
+18%
Fees to Service Providers
$25,462
$12,912
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,265
$38,076
+2%
Interest
$0
$0
-
Depreciation
$3,476
$3,470
0%
Other
$260,501
$237,758
-9%
Total Expenses
$1,047,531
$1,140,260
+9%
Net income
2023
2024
Change
Net income
+$36,925
+$244,220
+561%
Functional Expenses
Summary
2023
2024
Change
Program
$964,783
$1,043,566
+8%
Admin
$78,345
$89,843
+15%
Fundraising
$4,403
$6,851
+56%
Total Expenses
$1,047,531
$1,140,260
+9%