Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,330
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$776,906
Salaries & Benefits
48%
Fees to Service Providers
38%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,789
$572,468
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,682
$220,840
-12%
Membership Dues
$0
$0
-
Investments
$8
$22
+175%
Other
$0
$0
-
Total Revenues
$696,479
$793,330
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,933
$371,173
-3%
Fees to Service Providers
$197,308
$291,883
+48%
Advertising & Promotion
$16,199
$5,501
-66%
Offices, Occupancy & IT
$53,661
$78,895
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,638
$29,454
-7%
Total Expenses
$680,739
$776,906
+14%
Net income
2023
2024
Change
Net income
+$15,740
+$16,424
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$602,350
$700,908
+16%
Admin
$44,486
$43,302
-3%
Fundraising
$33,903
$32,696
-4%
Total Expenses
$680,739
$776,906
+14%