Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,775,823
Program Services
63%
Other
22%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,343
Salaries & Benefits
67%
Other
17%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,361
$13,102
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,421,648
$1,750,199
+23%
Membership Dues
$0
$0
-
Investments
$337,600
$391,762
+16%
Other
$553,537
$620,760
+12%
Total Revenues
$2,325,146
$2,775,823
+19%
Expenses
2023
2024
Change
Grants
$19,206
$36,551
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,717
$918,221
+9%
Fees to Service Providers
$27,249
$45,983
+69%
Advertising & Promotion
$75,109
$68,036
-9%
Offices, Occupancy & IT
$10,383
$8,348
-20%
Interest
$0
$0
-
Depreciation
$84,582
$69,366
-18%
Other
$169,535
$232,838
+37%
Total Expenses
$1,230,781
$1,379,343
+12%
Net income
2023
2024
Change
Net income
+$1,094,365
+$1,396,480
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,261
$1,259,808
+13%
Admin
$112,520
$119,534
+6%
Fundraising
$0
$0
-
Total Expenses
$1,230,781
$1,379,343
+12%