Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,467
Contributions
87%
Program Services
7%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$510,032
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,653
$397,368
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,750
$30,000
+422%
Membership Dues
$0
$0
-
Investments
$3,030
$5,674
+87%
Other
$17,954
$22,425
+25%
Total Revenues
$377,387
$455,467
+21%
Expenses
2023
2024
Change
Grants
$6,500
$6,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,536
$303,093
+27%
Fees to Service Providers
$38,028
$52,472
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,783
$37,746
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,919
$110,221
+157%
Total Expenses
$356,766
$510,032
+43%
Net income
2023
2024
Change
Net income
+$20,621
-$54,565
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$283,504
$426,662
+50%
Admin
$33,103
$43,880
+33%
Fundraising
$40,159
$39,490
-2%
Total Expenses
$356,766
$510,032
+43%