Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,840
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$445,216
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,710
$16,755
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,427
$465,085
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$429,137
$481,840
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,862
$294,571
+25%
Fees to Service Providers
$15,257
$21,436
+40%
Advertising & Promotion
$1,411
$1,055
-25%
Offices, Occupancy & IT
$18,520
$36,059
+95%
Interest
$0
$0
-
Depreciation
$3,244
$2,586
-20%
Other
$115,775
$89,509
-23%
Total Expenses
$389,069
$445,216
+14%
Net income
2023
2024
Change
Net income
+$40,068
+$36,624
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$332,239
$372,855
+12%
Admin
$56,830
$72,361
+27%
Fundraising
$0
$0
-
Total Expenses
$389,069
$445,216
+14%