Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,550
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,286
Salaries & Benefits
64%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,002
$249,182
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,408
$110,367
+8%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$318,411
$359,550
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,780
$196,792
+8%
Fees to Service Providers
$27,702
$15,015
-46%
Advertising & Promotion
$1,176
$1,234
+5%
Offices, Occupancy & IT
$3,969
$14,223
+258%
Interest
$0
$0
-
Depreciation
$1,045
$1,045
+0%
Other
$76,907
$79,977
+4%
Total Expenses
$292,579
$308,286
+5%
Net income
2023
2024
Change
Net income
+$25,832
+$51,264
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$181,014
$164,283
-9%
Admin
$52,472
$83,889
+60%
Fundraising
$59,093
$60,114
+2%
Total Expenses
$292,579
$308,286
+5%