Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,077,723
Program Services
52%
Contributions
37%
Other
8%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,738,012
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$936,845
$1,143,764
+22%
Government Grants
$0
$0
-
Fundraising Events
$70,922
$71,730
+1%
Program Services
$1,231,501
$1,588,958
+29%
Membership Dues
$0
$0
-
Investments
$13,695
$19,245
+41%
Other
$310,472
$254,026
-18%
Total Revenues
$2,563,435
$3,077,723
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,492,081
$1,681,728
+13%
Fees to Service Providers
$24,954
$32,330
+30%
Advertising & Promotion
$8,418
$11,170
+33%
Offices, Occupancy & IT
$256,318
$235,790
-8%
Interest
$0
$0
-
Depreciation
$183,447
$209,209
+14%
Other
$562,384
$567,785
+1%
Total Expenses
$2,527,602
$2,738,012
+8%
Net income
2023
2024
Change
Net income
+$35,833
+$339,711
+848%
Functional Expenses
Summary
2023
2024
Change
Program
$1,764,955
$1,918,082
+9%
Admin
$288,945
$322,707
+12%
Fundraising
$473,702
$497,223
+5%
Total Expenses
$2,527,602
$2,738,012
+8%