Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,621,061
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,617,096
Salaries & Benefits
68%
Other
23%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,246,762
$1,577,962
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,686
$43,099
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,358,448
$1,621,061
+19%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,713
$1,100,213
+43%
Fees to Service Providers
$83,764
$136,406
+63%
Advertising & Promotion
$440
$1,702
+287%
Offices, Occupancy & IT
$3,300
$104
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,128
$378,671
+38%
Total Expenses
$1,135,545
$1,617,096
+42%
Net income
2023
2024
Change
Net income
+$222,903
+$3,965
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$910,391
$1,315,662
+45%
Admin
$225,154
$301,434
+34%
Fundraising
$0
$0
-
Total Expenses
$1,135,545
$1,617,096
+42%