Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,680
Contributions
54%
Program Services
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,909
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,286
$128,814
0%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,353
$106,806
+425%
Membership Dues
$0
$0
-
Investments
$120
$90
-25%
Other
$145
$1,970
+1259%
Total Revenues
$159,904
$237,680
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,875
$105,781
-17%
Fees to Service Providers
$7,108
$20,424
+187%
Advertising & Promotion
$2,054
$2,005
-2%
Offices, Occupancy & IT
$9,278
$10,689
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,367
$32,010
+65%
Total Expenses
$164,682
$170,909
+4%
Net income
2023
2024
Change
Net income
-$4,778
+$66,771
-1497%
Functional Expenses
Summary
2023
2024
Change
Program
$120,800
$124,707
+3%
Admin
$33,191
$38,048
+15%
Fundraising
$10,691
$8,154
-24%
Total Expenses
$164,682
$170,909
+4%