Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,124
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,535
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,330
$131,627
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,037
$155,452
+31%
Membership Dues
$0
$0
-
Investments
$42
$45
+7%
Other
$0
$0
-
Total Revenues
$243,409
$287,124
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,553
$141,097
-20%
Fees to Service Providers
$2,055
$2,529
+23%
Advertising & Promotion
$2,379
$2,634
+11%
Offices, Occupancy & IT
$11,473
$14,580
+27%
Interest
$0
$0
-
Depreciation
$983
$942
-4%
Other
$71,969
$95,753
+33%
Total Expenses
$264,412
$257,535
-3%
Net income
2023
2024
Change
Net income
-$21,003
+$29,589
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$249,354
$239,017
-4%
Admin
$15,058
$18,518
+23%
Fundraising
$0
$0
-
Total Expenses
$264,412
$257,535
-3%