Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,350
Contributions
94%
Program Services
4%
Membership Dues
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,155,700
Salaries & Benefits
57%
Fees to Service Providers
27%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$712,123
$1,276,967
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,476
$57,248
+21%
Membership Dues
$17,808
$16,496
-7%
Investments
$1,071
$1,455
+36%
Other
$143
$184
+29%
Total Revenues
$778,621
$1,352,350
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,094
$661,918
+15%
Fees to Service Providers
$163,309
$312,533
+91%
Advertising & Promotion
$29,631
$10,721
-64%
Offices, Occupancy & IT
$43,449
$62,967
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,549
$107,561
+13%
Total Expenses
$910,032
$1,155,700
+27%
Net income
2023
2024
Change
Net income
-$131,411
+$196,650
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$838,888
$1,076,196
+28%
Admin
$44,122
$48,517
+10%
Fundraising
$27,022
$30,987
+15%
Total Expenses
$910,032
$1,155,700
+27%