Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,424
Program Services
88%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,303,924
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,030
$125,983
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,563
$1,093,177
+14%
Membership Dues
$0
$0
-
Investments
$105
$108
+3%
Other
$4,586
$21,156
+361%
Total Revenues
$1,103,284
$1,240,424
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,489
$410,388
+32%
Fees to Service Providers
$262,498
$294,744
+12%
Advertising & Promotion
$18,119
$19,692
+9%
Offices, Occupancy & IT
$61,191
$71,581
+17%
Interest
$0
$0
-
Depreciation
$2,977
$2,977
+0%
Other
$529,730
$504,542
-5%
Total Expenses
$1,186,004
$1,303,924
+10%
Net income
2023
2024
Change
Net income
-$82,720
-$63,500
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$832,193
$954,356
+15%
Admin
$353,811
$349,568
-1%
Fundraising
$0
$0
-
Total Expenses
$1,186,004
$1,303,924
+10%