Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,077
Program Services
73%
Contributions
18%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,290
Other
56%
Offices, Occupancy & IT
32%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,985
$53,003
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,826
$215,709
+35%
Membership Dues
$0
$0
-
Investments
$271
$1,053
+289%
Other
$39,192
$24,312
-38%
Total Revenues
$243,274
$294,077
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,015
$16,148
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,050
$80,401
+12%
Interest
$0
$0
-
Depreciation
$14,530
$12,567
-14%
Other
$113,070
$140,174
+24%
Total Expenses
$211,665
$249,290
+18%
Net income
2023
2024
Change
Net income
+$31,609
+$44,787
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$207,430
$244,869
+18%
Admin
$4,235
$4,421
+4%
Fundraising
$0
$0
-
Total Expenses
$211,665
$249,290
+18%