Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,120
Contributions
70%
Program Services
28%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,981
Fees to Service Providers
50%
Salaries & Benefits
26%
Other
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,049
$180,770
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,824
$71,807
+20%
Membership Dues
$0
$0
-
Investments
$0
$1,550
-
Other
$21,246
$4,993
-76%
Total Revenues
$209,119
$259,120
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,534
$50,809
+3%
Fees to Service Providers
$91,541
$96,683
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,666
$46,489
-12%
Total Expenses
$193,741
$193,981
+0%
Net income
2023
2024
Change
Net income
+$15,378
+$65,139
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$150,988
$144,901
-4%
Admin
$42,753
$49,080
+15%
Fundraising
$0
$0
-
Total Expenses
$193,741
$193,981
+0%