Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,224
Program Services
49%
Contributions
43%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,792
Salaries & Benefits
78%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,612
$93,138
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,773
$103,948
-9%
Membership Dues
$0
$0
-
Investments
$11,961
$17,138
+43%
Other
$0
$0
-
Total Revenues
$174,346
$214,224
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,396
$124,944
+38%
Fees to Service Providers
$18,393
$18,935
+3%
Advertising & Promotion
$0
$2,229
-
Offices, Occupancy & IT
$0
$983
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,226
$12,701
-30%
Total Expenses
$127,015
$159,792
+26%
Net income
2023
2024
Change
Net income
+$47,331
+$54,432
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,349
-
Admin
-
$12,443
-
Fundraising
-
$0
-
Total Expenses
$127,015
$159,792
+26%