Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,984
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,156
Salaries & Benefits
62%
Other
33%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,161
$170,183
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,412
$5,473
-42%
Membership Dues
$0
$0
-
Investments
$121
$328
+171%
Other
$0
$0
-
Total Revenues
$147,694
$175,984
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,711
$105,122
+13%
Fees to Service Providers
$1,160
$1,495
+29%
Advertising & Promotion
$6,942
$8,217
+18%
Offices, Occupancy & IT
$1,405
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,712
$55,322
+1%
Total Expenses
$156,930
$170,156
+8%
Net income
2023
2024
Change
Net income
-$9,236
+$5,828
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$133,390
$144,634
+8%
Admin
$15,694
$17,015
+8%
Fundraising
$7,846
$8,507
+8%
Total Expenses
$156,930
$170,156
+8%