Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,043,004
Contributions
94%
Program Services
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$971,485
Other
58%
Salaries & Benefits
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,948
$975,473
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,862
$36,143
-48%
Membership Dues
$0
$0
-
Investments
$7,061
$10,621
+50%
Other
-$5,234
$20,767
-497%
Total Revenues
$812,637
$1,043,004
+28%
Expenses
2023
2024
Change
Grants
$5,763
$3,840
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,432
$351,026
0%
Fees to Service Providers
$30,649
$25,180
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,367
$23,935
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,956
$567,504
+46%
Total Expenses
$801,167
$971,485
+21%
Net income
2023
2024
Change
Net income
+$11,470
+$71,519
+524%
Functional Expenses
Summary
2023
2024
Change
Program
$586,696
$751,686
+28%
Admin
$101,785
$122,266
+20%
Fundraising
$112,686
$97,533
-13%
Total Expenses
$801,167
$971,485
+21%