Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,137
Program Services
72%
Contributions
25%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$956,556
Salaries & Benefits
49%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,151
$243,301
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,810
$709,084
+2%
Membership Dues
$2,780
$12,167
+338%
Investments
$1,619
$6,273
+287%
Other
$12,140
$7,312
-40%
Total Revenues
$884,500
$978,137
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,851
$465,921
+11%
Fees to Service Providers
$382,471
$369,440
-3%
Advertising & Promotion
$434
$4,916
+1033%
Offices, Occupancy & IT
$54,547
$60,568
+11%
Interest
$0
$0
-
Depreciation
$10,201
$10,202
+0%
Other
$23,853
$45,509
+91%
Total Expenses
$892,357
$956,556
+7%
Net income
2023
2024
Change
Net income
-$7,857
+$21,581
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$595,378
$648,034
+9%
Admin
$296,979
$308,522
+4%
Fundraising
$0
$0
-
Total Expenses
$892,357
$956,556
+7%