Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,423
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,375
Salaries & Benefits
69%
Offices, Occupancy & IT
23%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,828
$3,059
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,867
$303,701
+3%
Membership Dues
$0
$0
-
Investments
$4,954
$6,343
+28%
Other
$1,952
$3,320
+70%
Total Revenues
$304,601
$316,423
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,520
$192,622
+17%
Fees to Service Providers
$4,612
$4,306
-7%
Advertising & Promotion
$2,446
$1,871
-24%
Offices, Occupancy & IT
$59,034
$64,656
+10%
Interest
$0
$0
-
Depreciation
$1,988
$1,988
+0%
Other
$11,096
$12,932
+17%
Total Expenses
$243,696
$278,375
+14%
Net income
2023
2024
Change
Net income
+$60,905
+$38,048
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$202,050
$250,732
+24%
Admin
$37,886
$23,290
-39%
Fundraising
$3,760
$4,353
+16%
Total Expenses
$243,696
$278,375
+14%