Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$869,075
Contributions
80%
Program Services
14%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,550
Other
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
26%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,086
$692,071
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,408
$118,099
-7%
Membership Dues
$0
$0
-
Investments
$9,826
$58,867
+499%
Other
$1,723
$38
-98%
Total Revenues
$708,043
$869,075
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,266
$105,280
+48%
Fees to Service Providers
$41,001
$31,736
-23%
Advertising & Promotion
$4,447
$720
-84%
Offices, Occupancy & IT
$109,038
$92,279
-15%
Interest
$0
$0
-
Depreciation
$14,626
$10,805
-26%
Other
$34,782
$113,730
+227%
Total Expenses
$275,160
$354,550
+29%
Net income
2023
2024
Change
Net income
+$432,883
+$514,525
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$179,233
$260,763
+45%
Admin
$66,433
$34,773
-48%
Fundraising
$29,494
$59,014
+100%
Total Expenses
$275,160
$354,550
+29%