Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,440
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,618,946
Other
60%
Salaries & Benefits
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,044
$86,891
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,262,063
$1,575,358
+25%
Membership Dues
$0
$0
-
Investments
$0
$191
-
Other
$0
$0
-
Total Revenues
$1,413,107
$1,662,440
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,702
$606,516
+1%
Fees to Service Providers
$15,356
$14,514
-5%
Advertising & Promotion
$7,770
$7,709
-1%
Offices, Occupancy & IT
$58,493
$24,287
-58%
Interest
$30,211
$0
-100%
Depreciation
$0
$0
-
Other
$674,407
$965,920
+43%
Total Expenses
$1,387,939
$1,618,946
+17%
Net income
2023
2024
Change
Net income
+$25,168
+$43,494
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$994,999
$1,170,263
+18%
Admin
$262,627
$299,286
+14%
Fundraising
$130,313
$149,397
+15%
Total Expenses
$1,387,939
$1,618,946
+17%