CONNECTIONS TO INDEPENDENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,244,555
Contributions
52%
Program Services
45%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,970,897
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$845,865
$1,170,261
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,979
$1,018,081
+47%
Membership Dues
$0
$0
-
Investments
$291
$275
-5%
Other
$26,055
$55,938
+115%
Total Revenues
$1,565,190
$2,244,555
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,809
$975,115
+35%
Fees to Service Providers
$104,262
$149,081
+43%
Advertising & Promotion
$233
$467
+100%
Offices, Occupancy & IT
$227,754
$250,328
+10%
Interest
$0
$0
-
Depreciation
$10,669
$13,892
+30%
Other
$444,859
$582,014
+31%
Total Expenses
$1,512,586
$1,970,897
+30%
Net income
2023
2024
Change
Net income
+$52,604
+$273,658
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,259
$1,534,230
+25%
Admin
$165,569
$294,681
+78%
Fundraising
$114,758
$141,986
+24%
Total Expenses
$1,512,586
$1,970,897
+30%
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