Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,734
Contributions
71%
Program Services
28%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,578
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Depreciation
13%
Grants
8%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,775
$193,063
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,690
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,981
-
Total Revenues
$189,775
$271,734
+43%
Expenses
2023
2024
Change
Grants
$0
$14,301
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,581
$102,712
+48%
Fees to Service Providers
$9,752
$3,363
-66%
Advertising & Promotion
$0
$2,360
-
Offices, Occupancy & IT
$21,551
$31,431
+46%
Interest
$0
$2,043
-
Depreciation
$0
$24,554
-
Other
$52,843
$7,814
-85%
Total Expenses
$153,727
$188,578
+23%
Net income
2023
2024
Change
Net income
+$36,048
+$83,156
+131%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,618
-
Admin
-
$29,298
-
Fundraising
-
$21,662
-
Total Expenses
$153,727
$188,578
+23%