Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,734
Contributions
81%
Program Services
14%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,838
Salaries & Benefits
39%
Other
33%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,005
$629,841
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,844
$113,175
+17%
Membership Dues
$0
$0
-
Investments
$18,290
$21,309
+17%
Other
$16,232
$16,409
+1%
Total Revenues
$581,371
$780,734
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,207
$313,040
+1%
Fees to Service Providers
$23,650
$34,201
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,214
$88,000
+31%
Interest
$0
$0
-
Depreciation
$93,313
$96,414
+3%
Other
$208,113
$264,183
+27%
Total Expenses
$702,497
$795,838
+13%
Net income
2023
2024
Change
Net income
-$121,126
-$15,104
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$536,844
$652,449
+22%
Admin
$109,452
$101,978
-7%
Fundraising
$56,201
$41,411
-26%
Total Expenses
$702,497
$795,838
+13%