Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,358,815
Other
55%
Contributions
32%
Program Services
12%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,226,265
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,950
$751,928
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,531
$281,294
+20%
Membership Dues
$24,463
$12,906
-47%
Investments
$37,508
$7,709
-79%
Other
$1,247,994
$1,304,978
+5%
Total Revenues
$2,208,446
$2,358,815
+7%
Expenses
2023
2024
Change
Grants
$32,073
$40,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,676
$1,035,147
+47%
Fees to Service Providers
$85,046
$61,087
-28%
Advertising & Promotion
$20,801
$6,414
-69%
Offices, Occupancy & IT
$418,627
$414,727
-1%
Interest
$0
$0
-
Depreciation
$12,138
$15,944
+31%
Other
$512,786
$652,946
+27%
Total Expenses
$1,785,147
$2,226,265
+25%
Net income
2023
2024
Change
Net income
+$423,299
+$132,550
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,687,157
$2,000,544
+19%
Admin
$97,990
$225,721
+130%
Fundraising
$0
$0
-
Total Expenses
$1,785,147
$2,226,265
+25%