Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,392,278
Contributions
59%
Other
23%
Program Services
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,867,494
Salaries & Benefits
43%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,249
$1,414,416
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,384
$249,864
+5%
Membership Dues
$0
$0
-
Investments
$111,121
$173,034
+56%
Other
$83,945
$554,964
+561%
Total Revenues
$1,464,699
$2,392,278
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,853
$809,356
+17%
Fees to Service Providers
$64,146
$56,337
-12%
Advertising & Promotion
$5,612
$7,191
+28%
Offices, Occupancy & IT
$285,982
$265,989
-7%
Interest
$0
$0
-
Depreciation
$260,665
$270,158
+4%
Other
$442,343
$458,463
+4%
Total Expenses
$1,747,601
$1,867,494
+7%
Net income
2023
2024
Change
Net income
-$282,902
+$524,784
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,377
$1,550,864
+10%
Admin
$336,224
$316,630
-6%
Fundraising
$0
$0
-
Total Expenses
$1,747,601
$1,867,494
+7%