Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,089
Program Services
90%
Investments
4%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,497,604
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,733
$29,412
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,315,462
$1,448,944
+10%
Membership Dues
$0
$0
-
Investments
$37,630
$63,735
+69%
Other
$42,423
$62,998
+48%
Total Revenues
$1,415,248
$1,605,089
+13%
Expenses
2023
2024
Change
Grants
$12,672
$15,799
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,455
$576,865
+9%
Fees to Service Providers
$108,233
$132,947
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,801
$150,799
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$544,300
$621,194
+14%
Total Expenses
$1,368,461
$1,497,604
+9%
Net income
2023
2024
Change
Net income
+$46,787
+$107,485
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,514
$1,239,217
+19%
Admin
$301,923
$246,835
-18%
Fundraising
$21,024
$11,552
-45%
Total Expenses
$1,368,461
$1,497,604
+9%