Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,360
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$558,150
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,397
$510,561
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,631
$172,799
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$650
$0
-100%
Total Revenues
$505,678
$683,360
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,130
$223,978
-5%
Fees to Service Providers
$14,791
$36,889
+149%
Advertising & Promotion
$1,476
$0
-100%
Offices, Occupancy & IT
$12,284
$15,820
+29%
Interest
$126
$0
-100%
Depreciation
$0
$0
-
Other
$249,413
$281,463
+13%
Total Expenses
$514,220
$558,150
+9%
Net income
2023
2024
Change
Net income
-$8,542
+$125,210
-1566%
Functional Expenses
Summary
2023
2024
Change
Program
$455,449
$504,962
+11%
Admin
$26,227
$24,635
-6%
Fundraising
$32,544
$28,553
-12%
Total Expenses
$514,220
$558,150
+9%