Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,302
Program Services
35%
Other
33%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,520
Salaries & Benefits
66%
Other
23%
Interest
4%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$59,887
$80,644
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,978
$90,200
-22%
Membership Dues
$0
$0
-
Investments
$4,238
$24
-99%
Other
$1,000
$85,434
+8443%
Total Revenues
$180,103
$256,302
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,124
$127,979
+36%
Fees to Service Providers
$4,700
$5,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,269
$2,244
-69%
Interest
$8,205
$8,511
+4%
Depreciation
$5,071
$5,071
+0%
Other
$58,653
$44,615
-24%
Total Expenses
$178,022
$193,520
+9%
Net income
2023
2024
Change
Net income
+$2,081
+$62,782
+2917%
Functional Expenses
Summary
2023
2024
Change
Program
$109,020
$111,475
+2%
Admin
$68,844
$82,045
+19%
Fundraising
$158
$0
-100%
Total Expenses
$178,022
$193,520
+9%