Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,621
Program Services
48%
Contributions
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$378,077
Fees to Service Providers
56%
Other
27%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,324
$253,273
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,639
$254,586
-18%
Membership Dues
$0
$0
-
Investments
$22,374
$20,762
-7%
Other
$0
$0
-
Total Revenues
$433,337
$528,621
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,030
$56,914
-19%
Fees to Service Providers
$252,963
$213,126
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958
$4,230
+342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,969
$103,807
+9%
Total Expenses
$418,920
$378,077
-10%
Net income
2023
2024
Change
Net income
+$14,417
+$150,544
+944%
Functional Expenses
Summary
2023
2024
Change
Program
$386,603
$346,707
-10%
Admin
$30,187
$29,439
-2%
Fundraising
$2,130
$1,931
-9%
Total Expenses
$418,920
$378,077
-10%