Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,399
Contributions
54%
Program Services
43%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$793,498
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,230
$508,005
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,373
$405,204
+2%
Membership Dues
$0
$0
-
Investments
$2,002
$8,327
+316%
Other
$26,134
$16,863
-35%
Total Revenues
$756,739
$938,399
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,984
$537,147
+6%
Fees to Service Providers
$17,178
$16,350
-5%
Advertising & Promotion
$2,763
$600
-78%
Offices, Occupancy & IT
$10,090
$8,636
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,434
$230,765
+10%
Total Expenses
$745,449
$793,498
+6%
Net income
2023
2024
Change
Net income
+$11,290
+$144,901
+1183%
Functional Expenses
Summary
2023
2024
Change
Program
$582,278
$658,951
+13%
Admin
$145,214
$107,858
-26%
Fundraising
$17,957
$26,689
+49%
Total Expenses
$745,449
$793,498
+6%