Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,078
Program Services
52%
Contributions
29%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$711,757
Salaries & Benefits
67%
Other
19%
Depreciation
5%
Interest
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,172
$327,155
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,303
$588,330
+4%
Membership Dues
$0
$0
-
Investments
$8,059
$12,337
+53%
Other
$190,955
$207,256
+9%
Total Revenues
$942,489
$1,135,078
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,261
$475,849
+29%
Fees to Service Providers
$2,170
$19,600
+803%
Advertising & Promotion
$784
$0
-100%
Offices, Occupancy & IT
$61,444
$10,425
-83%
Interest
$34,132
$32,852
-4%
Depreciation
$33,359
$35,134
+5%
Other
$110,827
$137,897
+24%
Total Expenses
$612,977
$711,757
+16%
Net income
2023
2024
Change
Net income
+$329,512
+$423,321
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$604,179
$550,878
-9%
Admin
$8,798
$160,879
+1729%
Fundraising
$0
$0
-
Total Expenses
$612,977
$711,757
+16%