Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$872,276
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$971,212
Salaries & Benefits
50%
Other
43%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,820
$449,119
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,268
$423,157
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$823,088
$872,276
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,900
$490,329
+26%
Fees to Service Providers
$60,838
$55,432
-9%
Advertising & Promotion
$7,900
$7,800
-1%
Offices, Occupancy & IT
$2,368
$2,675
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$376,393
$414,976
+10%
Total Expenses
$836,399
$971,212
+16%
Net income
2023
2024
Change
Net income
-$13,311
-$98,936
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$722,883
$808,101
+12%
Admin
$113,516
$163,111
+44%
Fundraising
$0
$0
-
Total Expenses
$836,399
$971,212
+16%