Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,548
Other
55%
Contributions
26%
Program Services
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,691
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,982
$72,934
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,989
$52,312
-43%
Membership Dues
$0
$0
-
Investments
$2,314
$3,702
+60%
Other
$74,977
$154,600
+106%
Total Revenues
$242,262
$283,548
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,976
$143,958
+15%
Fees to Service Providers
$18,506
$19,665
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,448
$38,275
+5%
Interest
$0
$0
-
Depreciation
$3,691
$4,574
+24%
Other
$39,757
$31,219
-21%
Total Expenses
$223,378
$237,691
+6%
Net income
2023
2024
Change
Net income
+$18,884
+$45,857
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$109,797
$118,284
+8%
Admin
$101,082
$105,011
+4%
Fundraising
$12,499
$14,396
+15%
Total Expenses
$223,378
$237,691
+6%