Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$685,918
Contributions
56%
Program Services
27%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,548
Other
56%
Salaries & Benefits
42%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,652
$387,388
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,452
$184,375
+37%
Membership Dues
$0
$0
-
Investments
$10
$150
+1400%
Other
$84,392
$114,005
+35%
Total Revenues
$583,506
$685,918
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,225
$270,947
+23%
Fees to Service Providers
$6,200
$2,140
-65%
Advertising & Promotion
$837
$303
-64%
Offices, Occupancy & IT
$14,589
$2,819
-81%
Interest
$0
$0
-
Depreciation
$8,689
$13,773
+59%
Other
$295,027
$362,566
+23%
Total Expenses
$545,567
$652,548
+20%
Net income
2023
2024
Change
Net income
+$37,939
+$33,370
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$545,567
$652,548
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$545,567
$652,548
+20%