Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,980
Contributions
81%
Other
8%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,626,960
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,229,051
$1,243,257
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,565
$110,910
-10%
Membership Dues
$0
$0
-
Investments
$29,673
$53,383
+80%
Other
$18,101
$122,430
+576%
Total Revenues
$1,400,390
$1,529,980
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,534
$912,222
+33%
Fees to Service Providers
$43,497
$70,096
+61%
Advertising & Promotion
$17,296
$47,036
+172%
Offices, Occupancy & IT
$78,183
$110,376
+41%
Interest
$5
$0
-100%
Depreciation
$91,293
$95,444
+5%
Other
$444,967
$391,786
-12%
Total Expenses
$1,360,775
$1,626,960
+20%
Net income
2023
2024
Change
Net income
+$39,615
-$96,980
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,178
$1,278,339
+15%
Admin
$194,673
$227,895
+17%
Fundraising
$57,924
$120,726
+108%
Total Expenses
$1,360,775
$1,626,960
+20%