Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,024
Program Services
73%
Contributions
25%
Investments
2%
Government Grants
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$505,552
Salaries & Benefits
70%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,218
$159,420
+124%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$0
$0
-
Program Services
$408,240
$466,992
+14%
Membership Dues
$1,120
$620
-45%
Investments
$88
$9,762
+10993%
Other
$4,544
$1,230
-73%
Total Revenues
$487,210
$640,024
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,685
$351,877
+13%
Fees to Service Providers
$13,455
$12,075
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,842
$19,462
+23%
Interest
$0
$0
-
Depreciation
$472
$0
-100%
Other
$85,820
$122,138
+42%
Total Expenses
$426,274
$505,552
+19%
Net income
2023
2024
Change
Net income
+$60,936
+$134,472
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$250,019
$298,834
+20%
Admin
$105,561
$122,251
+16%
Fundraising
$70,694
$84,467
+19%
Total Expenses
$426,274
$505,552
+19%