Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,085
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,166
Salaries & Benefits
59%
Other
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,838
$318,719
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,336
$4,366
+227%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,174
$323,085
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,012
$155,611
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,009
$106,555
+25%
Total Expenses
$240,021
$262,166
+9%
Net income
2023
2024
Change
Net income
+$15,153
+$60,919
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$229,969
$252,759
+10%
Admin
$10,052
$9,407
-6%
Fundraising
$0
$0
-
Total Expenses
$240,021
$262,166
+9%