Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,038
Program Services
72%
Contributions
24%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,581,445
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,300
$434,000
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,122,558
$1,314,878
+17%
Membership Dues
$0
$0
-
Investments
$51,279
$78,160
+52%
Other
$0
$0
-
Total Revenues
$1,496,137
$1,827,038
+22%
Expenses
2023
2024
Change
Grants
$17,500
$12,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,847
$388,433
+16%
Fees to Service Providers
$9,615
$10,480
+9%
Advertising & Promotion
$35,720
$38,298
+7%
Offices, Occupancy & IT
$100,624
$128,397
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$851,671
$1,003,337
+18%
Total Expenses
$1,350,977
$1,581,445
+17%
Net income
2023
2024
Change
Net income
+$145,160
+$245,593
+69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,350,977
$1,581,445
+17%