Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,906
Contributions
76%
Program Services
16%
Other
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,097,296
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,810
$901,088
+29%
Government Grants
$89,303
$0
-100%
Fundraising Events
$21,771
$4,478
-79%
Program Services
$186,228
$187,698
+1%
Membership Dues
$0
$0
-
Investments
$1,009
$13,689
+1257%
Other
$7,317
$80,953
+1006%
Total Revenues
$1,003,438
$1,187,906
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,303
$855,915
+20%
Fees to Service Providers
$91,398
$118,653
+30%
Advertising & Promotion
$2,329
$13,827
+494%
Offices, Occupancy & IT
$90,166
$66,037
-27%
Interest
$0
$0
-
Depreciation
$19,645
$13,637
-31%
Other
$29,786
$29,227
-2%
Total Expenses
$948,627
$1,097,296
+16%
Net income
2023
2024
Change
Net income
+$54,811
+$90,610
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$704,327
$916,834
+30%
Admin
$134,005
$135,333
+1%
Fundraising
$110,295
$45,129
-59%
Total Expenses
$948,627
$1,097,296
+16%