Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,313
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$309,019
Other
57%
Salaries & Benefits
41%
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
$235,073
$297,096
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,025
$45,217
-8%
Total Revenues
$284,098
$342,313
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,908
$125,557
+14%
Fees to Service Providers
$5,816
$2,399
-59%
Advertising & Promotion
$1,834
$2,592
+41%
Offices, Occupancy & IT
$3,874
$3,300
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,205
$175,171
+17%
Total Expenses
$270,637
$309,019
+14%
Net income
2023
2024
Change
Net income
+$13,461
+$33,294
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$240,837
$280,509
+16%
Admin
$23,805
$21,982
-8%
Fundraising
$5,995
$6,528
+9%
Total Expenses
$270,637
$309,019
+14%