Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,547
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$737,534
Fees to Service Providers
45%
Other
43%
Advertising & Promotion
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$753,406
$925,568
+23%
Government Grants
$39,524
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,566
$65,979
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$844,496
$991,547
+17%
Expenses
2023
2024
Change
Grants
$4,500
$1,250
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,687
$13,155
-36%
Fees to Service Providers
$231,017
$329,391
+43%
Advertising & Promotion
$44,607
$70,864
+59%
Offices, Occupancy & IT
$3,086
$4,890
+58%
Interest
$0
$0
-
Depreciation
$517
$386
-25%
Other
$388,537
$317,598
-18%
Total Expenses
$692,951
$737,534
+6%
Net income
2023
2024
Change
Net income
+$151,545
+$254,013
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$208,047
$249,489
+20%
Admin
$365,328
$379,667
+4%
Fundraising
$119,576
$108,378
-9%
Total Expenses
$692,951
$737,534
+6%
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