Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,103
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$950,548
Salaries & Benefits
63%
Fees to Service Providers
11%
Grants
8%
Other
5%
Advertising & Promotion
5%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$868,469
$1,062,310
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,900
$34,150
-27%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$15,244
$1,643
-89%
Total Revenues
$930,623
$1,098,103
+18%
Expenses
2023
2024
Change
Grants
$69,651
$72,325
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,012
$603,060
+18%
Fees to Service Providers
$117,431
$108,746
-7%
Advertising & Promotion
$39,174
$46,799
+19%
Offices, Occupancy & IT
$19,520
$28,384
+45%
Interest
$0
$38,062
-
Depreciation
$5,110
$5,110
+0%
Other
$45,318
$48,062
+6%
Total Expenses
$806,216
$950,548
+18%
Net income
2023
2024
Change
Net income
+$124,407
+$147,555
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$421,144
$640,104
+52%
Admin
$325,171
$246,404
-24%
Fundraising
$59,901
$64,040
+7%
Total Expenses
$806,216
$950,548
+18%