Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,990
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$469,145
Salaries & Benefits
69%
Offices, Occupancy & IT
25%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,650
$241,724
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,033
$227,266
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,683
$468,990
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,380
$324,663
+233%
Fees to Service Providers
$200,064
$240
-100%
Advertising & Promotion
$6,877
$7,087
+3%
Offices, Occupancy & IT
$117,934
$118,394
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,261
$18,761
+3%
Total Expenses
$440,516
$469,145
+6%
Net income
2023
2024
Change
Net income
-$4,833
-$155
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$440,516
$469,145
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$440,516
$469,145
+6%