Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,113
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,649
Other
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,225
$189,053
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,296
$34,056
+35%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$0
$0
-
Total Revenues
$183,528
$223,113
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,462
$77,642
+13%
Fees to Service Providers
$6,725
$7,000
+4%
Advertising & Promotion
$0
$2,770
-
Offices, Occupancy & IT
$23,650
$31,032
+31%
Interest
$0
$2,327
-
Depreciation
$0
$3,128
-
Other
$106,538
$96,750
-9%
Total Expenses
$205,375
$220,649
+7%
Net income
2023
2024
Change
Net income
-$21,847
+$2,464
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,860
-
Admin
-
$18,832
-
Fundraising
-
$11,957
-
Total Expenses
$205,375
$220,649
+7%