Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,220
Contributions
63%
Program Services
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,205,085
Salaries & Benefits
34%
Other
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
15%
Fees to Service Providers
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,502
$818,986
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,445
$475,879
+3%
Membership Dues
$0
$0
-
Investments
$22
$22
+0%
Other
$76
$11,333
+14812%
Total Revenues
$1,043,045
$1,306,220
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,516
$407,878
+3%
Fees to Service Providers
$157,361
$168,960
+7%
Advertising & Promotion
$142,620
$186,651
+31%
Offices, Occupancy & IT
$181,245
$210,789
+16%
Interest
$0
$0
-
Depreciation
$4,631
$4,631
+0%
Other
$228,759
$226,176
-1%
Total Expenses
$1,109,132
$1,205,085
+9%
Net income
2023
2024
Change
Net income
-$66,087
+$101,135
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$935,245
$1,012,273
+8%
Admin
$136,698
$146,270
+7%
Fundraising
$37,189
$46,542
+25%
Total Expenses
$1,109,132
$1,205,085
+9%