Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,356
Contributions
54%
Program Services
36%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,854
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,696
$229,442
+5%
Government Grants
$0
$42,514
-
Fundraising Events
$0
$0
-
Program Services
$134,445
$152,400
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$352,141
$424,356
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,083
$168,766
+23%
Fees to Service Providers
$13,233
$15,688
+19%
Advertising & Promotion
$1,152
$4,015
+249%
Offices, Occupancy & IT
$34,159
$40,539
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,690
$225,846
+21%
Total Expenses
$372,317
$454,854
+22%
Net income
2023
2024
Change
Net income
-$20,176
-$30,498
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$324,014
$388,347
+20%
Admin
$33,709
$40,932
+21%
Fundraising
$14,594
$25,575
+75%
Total Expenses
$372,317
$454,854
+22%