Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,574
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,375
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,766
$121,856
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,497
$9,718
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,694
$0
-100%
Total Revenues
$108,957
$131,574
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,863
$84,486
+32%
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$2,775
$4,880
+76%
Offices, Occupancy & IT
$15,862
$16,645
+5%
Interest
$0
$0
-
Depreciation
$600
$0
-100%
Other
$15,582
$26,364
+69%
Total Expenses
$100,682
$132,375
+31%
Net income
2023
2024
Change
Net income
+$8,275
-$801
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$64,806
$86,818
+34%
Admin
$23,042
$25,833
+12%
Fundraising
$12,834
$19,724
+54%
Total Expenses
$100,682
$132,375
+31%