Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,409
Program Services
74%
Contributions
21%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$591,998
Other
56%
Salaries & Benefits
34%
Advertising & Promotion
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,160
$125,262
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,005
$440,403
+9%
Membership Dues
$0
$0
-
Investments
$441
$3
-99%
Other
$15,429
$30,741
+99%
Total Revenues
$523,035
$596,409
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,794
$203,175
+11%
Fees to Service Providers
$5,342
$6,230
+17%
Advertising & Promotion
$13,368
$29,374
+120%
Offices, Occupancy & IT
$12,526
$11,126
-11%
Interest
$0
$0
-
Depreciation
$15,371
$13,500
-12%
Other
$307,904
$328,593
+7%
Total Expenses
$538,305
$591,998
+10%
Net income
2023
2024
Change
Net income
-$15,270
+$4,411
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$538,305
$591,998
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,305
$591,998
+10%