Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,349
Program Services
52%
Other
27%
Contributions
15%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$195,909
Salaries & Benefits
77%
Other
21%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,166
$41,062
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,778
-
Program Services
$100,789
$139,354
+38%
Membership Dues
$0
$0
-
Investments
$1,620
$4,319
+167%
Other
$340
$71,836
+21028%
Total Revenues
$235,915
$266,349
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,967
$151,417
+28%
Fees to Service Providers
$796
$849
+7%
Advertising & Promotion
$2,118
$1,295
-39%
Offices, Occupancy & IT
$1,788
$2,036
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,951
$40,312
-4%
Total Expenses
$164,620
$195,909
+19%
Net income
2023
2024
Change
Net income
+$71,295
+$70,440
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$141,754
$190,842
+35%
Admin
$22,866
$5,067
-78%
Fundraising
$0
$0
-
Total Expenses
$164,620
$195,909
+19%