Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,971,769
Program Services
75%
Contributions
22%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,180
Other
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,281
$433,515
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,413,330
$1,474,304
+4%
Membership Dues
$0
$0
-
Investments
$24,777
$40,505
+63%
Other
-$2,812
$23,445
-934%
Total Revenues
$1,837,576
$1,971,769
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,359
$437,093
+3%
Fees to Service Providers
$73,670
$11,643
-84%
Advertising & Promotion
$13,814
$17,236
+25%
Offices, Occupancy & IT
$47,266
$73,766
+56%
Interest
$0
$0
-
Depreciation
$4,200
$0
-100%
Other
$1,172,575
$1,238,442
+6%
Total Expenses
$1,735,884
$1,778,180
+2%
Net income
2023
2024
Change
Net income
+$101,692
+$193,589
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,760
$1,556,169
+0%
Admin
$186,124
$222,011
+19%
Fundraising
$0
$0
-
Total Expenses
$1,735,884
$1,778,180
+2%