Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,053
Contributions
58%
Program Services
41%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,184,328
Fees to Service Providers
52%
Salaries & Benefits
42%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$736,170
$719,260
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,613
$508,924
+1%
Membership Dues
$0
$0
-
Investments
$394
$515
+31%
Other
$1,525
$8,354
+448%
Total Revenues
$1,242,702
$1,237,053
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,519
$495,206
+34%
Fees to Service Providers
$472,924
$620,601
+31%
Advertising & Promotion
$17
$0
-100%
Offices, Occupancy & IT
$41,252
$20,856
-49%
Interest
$795
$469
-41%
Depreciation
$17,436
$22,632
+30%
Other
$20,556
$24,564
+19%
Total Expenses
$921,499
$1,184,328
+29%
Net income
2023
2024
Change
Net income
+$321,203
+$52,725
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$705,131
$896,848
+27%
Admin
$128,931
$139,719
+8%
Fundraising
$87,437
$147,761
+69%
Total Expenses
$921,499
$1,184,328
+29%