Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,339,504
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,006,547
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,188
$67,121
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,091,401
$1,272,383
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,161,589
$1,339,504
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,731
$545,007
+23%
Fees to Service Providers
$39,130
$39,639
+1%
Advertising & Promotion
$12,205
$12,179
0%
Offices, Occupancy & IT
$198,635
$197,225
-1%
Interest
$0
$0
-
Depreciation
$30,197
$30,197
+0%
Other
$172,580
$182,300
+6%
Total Expenses
$894,478
$1,006,547
+13%
Net income
2023
2024
Change
Net income
+$267,111
+$332,957
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$772,127
$870,980
+13%
Admin
$120,095
$130,580
+9%
Fundraising
$2,256
$4,987
+121%
Total Expenses
$894,478
$1,006,547
+13%