Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,147
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$371,678
Other
53%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,314
$334,537
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,911
$62,610
+18%
Total Revenues
$358,225
$397,147
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,635
$77,404
+50%
Fees to Service Providers
$42,200
$22,960
-46%
Advertising & Promotion
$8,843
$7,662
-13%
Offices, Occupancy & IT
$67,964
$63,122
-7%
Interest
$0
$0
-
Depreciation
$5,171
$3,916
-24%
Other
$180,217
$196,614
+9%
Total Expenses
$356,030
$371,678
+4%
Net income
2023
2024
Change
Net income
+$2,195
+$25,469
+1060%
Functional Expenses
Summary
2023
2024
Change
Program
$350,859
$371,678
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,030
$371,678
+4%