Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,471,305
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,352,800
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,916
$452,369
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$824,893
$1,018,661
+23%
Membership Dues
$0
$0
-
Investments
$479
$275
-43%
Other
$26,349
$0
-100%
Total Revenues
$1,291,637
$1,471,305
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,675
$678,507
+8%
Fees to Service Providers
$88,092
$33,655
-62%
Advertising & Promotion
$55,608
$52,842
-5%
Offices, Occupancy & IT
$171,616
$188,408
+10%
Interest
$11,885
$13,957
+17%
Depreciation
$2,489
$4,389
+76%
Other
$319,154
$381,042
+19%
Total Expenses
$1,277,519
$1,352,800
+6%
Net income
2023
2024
Change
Net income
+$14,118
+$118,505
+739%
Functional Expenses
Summary
2023
2024
Change
Program
$973,440
$1,086,413
+12%
Admin
$304,079
$266,387
-12%
Fundraising
$0
$0
-
Total Expenses
$1,277,519
$1,352,800
+6%