Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,224
Program Services
59%
Contributions
37%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,289,262
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,720
$1,189,287
+3%
Government Grants
$23,972
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,350,710
$1,901,986
+41%
Membership Dues
$0
$0
-
Investments
$931
$23,723
+2448%
Other
$141,240
$108,228
-23%
Total Revenues
$2,676,573
$3,223,224
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,797
$2,247,964
+30%
Fees to Service Providers
$28,550
$37,573
+32%
Advertising & Promotion
$34,118
$30,152
-12%
Offices, Occupancy & IT
$110,449
$118,979
+8%
Interest
$2,612
$884
-66%
Depreciation
$57,152
$67,553
+18%
Other
$436,511
$786,157
+80%
Total Expenses
$2,397,189
$3,289,262
+37%
Net income
2023
2024
Change
Net income
+$279,384
-$66,038
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,884
$2,254,789
+41%
Admin
$552,798
$695,708
+26%
Fundraising
$240,507
$338,765
+41%
Total Expenses
$2,397,189
$3,289,262
+37%