Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,852
Contributions
68%
Program Services
26%
Government Grants
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,650
Fees to Service Providers
76%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,337
$321,337
+54%
Government Grants
$41,500
$29,000
-30%
Fundraising Events
$0
$849
-
Program Services
$98,211
$121,525
+24%
Membership Dues
$0
$0
-
Investments
$2
$3,141
+156950%
Other
$0
$0
-
Total Revenues
$348,050
$475,852
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,896
$56,156
+13%
Fees to Service Providers
$199,422
$265,185
+33%
Advertising & Promotion
$5,440
$5,051
-7%
Offices, Occupancy & IT
$13,336
$13,302
0%
Interest
$2,261
$1,971
-13%
Depreciation
$0
$0
-
Other
$4,016
$4,985
+24%
Total Expenses
$274,371
$346,650
+26%
Net income
2023
2024
Change
Net income
+$73,679
+$129,202
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$224,216
$297,135
+33%
Admin
$49,151
$47,450
-3%
Fundraising
$1,004
$2,065
+106%
Total Expenses
$274,371
$346,650
+26%