Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,717
Program Services
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,140
Grants
57%
Salaries & Benefits
17%
Advertising & Promotion
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,915
$105,467
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,476
$200,822
+4%
Membership Dues
$0
$0
-
Investments
$2,111
$2,428
+15%
Other
$0
$0
-
Total Revenues
$255,502
$308,717
+21%
Expenses
2023
2024
Change
Grants
$0
$153,267
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,172
$44,953
+4%
Fees to Service Providers
$10,045
$8,853
-12%
Advertising & Promotion
$0
$44,781
-
Offices, Occupancy & IT
$5,851
$10,488
+79%
Interest
$0
$0
-
Depreciation
$616
$616
+0%
Other
$184,655
$7,182
-96%
Total Expenses
$244,339
$270,140
+11%
Net income
2023
2024
Change
Net income
+$11,163
+$38,577
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$236,916
$250,417
+6%
Admin
$7,423
$19,723
+166%
Fundraising
$0
$0
-
Total Expenses
$244,339
$270,140
+11%