Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,900
Program Services
82%
Contributions
14%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$757,275
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,626
$116,190
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$544,631
$670,005
+23%
Membership Dues
$0
$0
-
Investments
$1,027
$2,289
+123%
Other
$25,074
$28,416
+13%
Total Revenues
$644,358
$816,900
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,486
$229,276
+19%
Fees to Service Providers
$24,832
$7,563
-70%
Advertising & Promotion
$13,508
$4,964
-63%
Offices, Occupancy & IT
$40,598
$37,783
-7%
Interest
$0
$0
-
Depreciation
$5,539
$5,738
+4%
Other
$410,531
$471,951
+15%
Total Expenses
$687,494
$757,275
+10%
Net income
2023
2024
Change
Net income
-$43,136
+$59,625
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$426,671
$475,489
+11%
Admin
$260,823
$281,786
+8%
Fundraising
$0
$0
-
Total Expenses
$687,494
$757,275
+10%