Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,458
Contributions
77%
Program Services
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$323,833
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,046
$240,856
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,757
$53,529
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,169
$18,073
-1646%
Total Revenues
$315,634
$312,458
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,866
$196,240
+14%
Fees to Service Providers
$2,758
$3,204
+16%
Advertising & Promotion
$6,343
$5,583
-12%
Offices, Occupancy & IT
$20,813
$23,709
+14%
Interest
$0
$0
-
Depreciation
$3,564
$0
-100%
Other
$56,725
$95,097
+68%
Total Expenses
$263,069
$323,833
+23%
Net income
2023
2024
Change
Net income
+$52,565
-$11,375
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$238,658
$294,924
+24%
Admin
$22,971
$27,550
+20%
Fundraising
$1,440
$1,359
-6%
Total Expenses
$263,069
$323,833
+23%