Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$857,126
Program Services
87%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,358
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,242
$108,773
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,966
$747,586
+33%
Membership Dues
$0
$0
-
Investments
$522
$561
+7%
Other
$1,207
$206
-83%
Total Revenues
$645,937
$857,126
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,393
$408,466
+26%
Fees to Service Providers
$13,876
$16,565
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,003
$59,379
+4%
Interest
$0
$0
-
Depreciation
$658
$658
+0%
Other
$219,269
$261,290
+19%
Total Expenses
$614,199
$746,358
+22%
Net income
2023
2024
Change
Net income
+$31,738
+$110,768
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$614,199
$746,358
+22%