Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,775
Contributions
78%
Program Services
18%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,297
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
20%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,781
$296,143
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,789
$67,702
+281%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,445
$14,930
-78%
Total Revenues
$432,015
$378,775
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,359
$184,576
+24%
Fees to Service Providers
$2,902
$1,149
-60%
Advertising & Promotion
$11,307
$11,829
+5%
Offices, Occupancy & IT
$70,887
$93,311
+32%
Interest
$0
$0
-
Depreciation
$9,274
$7,122
-23%
Other
$136,022
$165,310
+22%
Total Expenses
$379,751
$463,297
+22%
Net income
2023
2024
Change
Net income
+$52,264
-$84,522
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$293,850
$323,838
+10%
Admin
$77,519
$131,168
+69%
Fundraising
$8,382
$8,291
-1%
Total Expenses
$379,751
$463,297
+22%