Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,988
Program Services
66%
Contributions
16%
Fundraising Events
14%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,678
Fees to Service Providers
39%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,994
$54,720
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$48,712
-
Program Services
$207,348
$225,537
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,191
$14,019
+95%
Total Revenues
$251,533
$342,988
+36%
Expenses
2023
2024
Change
Grants
$10,928
$16,618
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,298
$97,847
+13%
Fees to Service Providers
$102,438
$123,061
+20%
Advertising & Promotion
$2,723
$4,689
+72%
Offices, Occupancy & IT
$32,767
$29,745
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,573
$45,718
+5%
Total Expenses
$278,727
$317,678
+14%
Net income
2023
2024
Change
Net income
-$27,194
+$25,310
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$185,899
$215,208
+16%
Admin
$92,828
$101,491
+9%
Fundraising
$0
$979
-
Total Expenses
$278,727
$317,678
+14%