Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,473
Program Services
47%
Contributions
41%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,928
Offices, Occupancy & IT
57%
Other
18%
Fees to Service Providers
14%
Interest
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,720
$126,900
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,391
$144,805
+39%
Membership Dues
$0
$0
-
Investments
$148
$366
+147%
Other
$67,027
$34,402
-49%
Total Revenues
$307,286
$306,473
0%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,560
$13,435
-1%
Fees to Service Providers
$19,371
$38,286
+98%
Advertising & Promotion
$0
$607
-
Offices, Occupancy & IT
$147,547
$161,016
+9%
Interest
$0
$18,231
-
Depreciation
$0
$0
-
Other
$38,086
$49,353
+30%
Total Expenses
$218,864
$280,928
+28%
Net income
2023
2024
Change
Net income
+$88,422
+$25,545
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$184,866
$214,263
+16%
Admin
$33,998
$66,665
+96%
Fundraising
$0
$0
-
Total Expenses
$218,864
$280,928
+28%