Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,040
Contributions
56%
Program Services
19%
Other
15%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$179,900
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,044
$119,528
+51%
Government Grants
$0
$0
-
Fundraising Events
$19,162
$16,575
-14%
Program Services
$64,067
$41,210
-36%
Membership Dues
$0
$0
-
Investments
$1,681
$6,070
+261%
Other
$22,907
$31,657
+38%
Total Revenues
$186,861
$215,040
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,408
$97,633
+13%
Fees to Service Providers
$1,810
$1,895
+5%
Advertising & Promotion
$0
$64
-
Offices, Occupancy & IT
$20,188
$25,737
+27%
Interest
$0
$0
-
Depreciation
$4,115
$3,540
-14%
Other
$44,971
$51,031
+13%
Total Expenses
$157,492
$179,900
+14%
Net income
2023
2024
Change
Net income
+$29,369
+$35,140
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$132,731
$149,408
+13%
Admin
$20,849
$25,750
+24%
Fundraising
$3,912
$4,742
+21%
Total Expenses
$157,492
$179,900
+14%