Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,396,608
Program Services
70%
Other
17%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,315,387
Fees to Service Providers
64%
Salaries & Benefits
28%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,545
$184,539
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$859,753
$972,248
+13%
Membership Dues
$0
$0
-
Investments
$1,810
$2,636
+46%
Other
$155,177
$237,185
+53%
Total Revenues
$1,192,285
$1,396,608
+17%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,221
$373,022
+213%
Fees to Service Providers
$869,895
$835,445
-4%
Advertising & Promotion
$13,712
$7,572
-45%
Offices, Occupancy & IT
$61,847
$16,173
-74%
Interest
$0
$0
-
Depreciation
$2,451
$2,122
-13%
Other
$56,516
$81,053
+43%
Total Expenses
$1,124,142
$1,315,387
+17%
Net income
2023
2024
Change
Net income
+$68,143
+$81,221
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$792,169
$774,714
-2%
Admin
$307,227
$504,709
+64%
Fundraising
$24,746
$35,964
+45%
Total Expenses
$1,124,142
$1,315,387
+17%