Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,691
Contributions
86%
Program Services
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,956
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$280,847
$298,092
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,985
$42,790
+152%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$18,843
$5,800
-69%
Total Revenues
$316,675
$346,691
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,381
$10,453
+1%
Advertising & Promotion
$851
$277
-67%
Offices, Occupancy & IT
$14,007
$15,481
+11%
Interest
$247
$424
+72%
Depreciation
$2,112
$3,727
+76%
Other
$256,737
$274,594
+7%
Total Expenses
$284,335
$304,956
+7%
Net income
2023
2024
Change
Net income
+$32,340
+$41,735
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$158,841
$196,058
+23%
Admin
$121,163
$105,745
-13%
Fundraising
$4,331
$3,153
-27%
Total Expenses
$284,335
$304,956
+7%