Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$727,035
Contributions
63%
Program Services
33%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,599
Fees to Service Providers
51%
Other
34%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,210
$460,414
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,355
$236,842
+16%
Membership Dues
$0
$0
-
Investments
$15,789
$17,595
+11%
Other
-$67,798
$12,184
-118%
Total Revenues
$552,556
$727,035
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,296
$336,177
+13%
Advertising & Promotion
$16,234
$14,896
-8%
Offices, Occupancy & IT
$76,853
$81,784
+6%
Interest
$0
$0
-
Depreciation
$2,182
$3,802
+74%
Other
$121,030
$223,940
+85%
Total Expenses
$514,595
$660,599
+28%
Net income
2023
2024
Change
Net income
+$37,961
+$66,436
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$484,399
$623,559
+29%
Admin
$30,196
$37,040
+23%
Fundraising
$0
$0
-
Total Expenses
$514,595
$660,599
+28%