Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,388
Program Services
73%
Contributions
19%
Government Grants
3%
Membership Dues
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$643,113
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,241
$143,812
+35%
Government Grants
$17,534
$24,877
+42%
Fundraising Events
$0
$0
-
Program Services
$584,603
$545,155
-7%
Membership Dues
$11,846
$23,378
+97%
Investments
$143
$4,532
+3069%
Other
$100
$1,634
+1534%
Total Revenues
$720,467
$743,388
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,813
$245,769
+10%
Fees to Service Providers
$11,286
$40,324
+257%
Advertising & Promotion
$5,013
$6,746
+35%
Offices, Occupancy & IT
$40,445
$50,829
+26%
Interest
$3,490
$3,361
-4%
Depreciation
$27,662
$39,143
+42%
Other
$265,401
$256,941
-3%
Total Expenses
$577,110
$643,113
+11%
Net income
2023
2024
Change
Net income
+$143,357
+$100,275
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$520,078
$578,969
+11%
Admin
$54,134
$60,577
+12%
Fundraising
$2,898
$3,567
+23%
Total Expenses
$577,110
$643,113
+11%