Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,056
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,283
Other
55%
Fees to Service Providers
26%
Depreciation
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,965
$218,056
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,073
$13,000
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,038
$231,056
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,308
$14,450
+1%
Fees to Service Providers
$53,530
$57,789
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,917
$4,666
+19%
Interest
$0
$0
-
Depreciation
$23,669
$24,245
+2%
Other
$107,879
$122,133
+13%
Total Expenses
$203,303
$223,283
+10%
Net income
2023
2024
Change
Net income
+$5,735
+$7,773
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$191,422
$212,505
+11%
Admin
$9,174
$8,528
-7%
Fundraising
$2,707
$2,250
-17%
Total Expenses
$203,303
$223,283
+10%