Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$357,154
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,721
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,759
$234,280
+73%
Government Grants
$20,360
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,282
$122,465
-11%
Membership Dues
$0
$0
-
Investments
$467
$409
-12%
Other
$0
$0
-
Total Revenues
$294,868
$357,154
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,593
$227,472
+25%
Fees to Service Providers
$725
$16,515
+2178%
Advertising & Promotion
$5,996
$6,428
+7%
Offices, Occupancy & IT
$30,539
$41,706
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,718
$61,600
-29%
Total Expenses
$306,571
$353,721
+15%
Net income
2023
2024
Change
Net income
-$11,703
+$3,433
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$283,278
$327,281
+16%
Admin
$15,275
$15,469
+1%
Fundraising
$8,018
$10,971
+37%
Total Expenses
$306,571
$353,721
+15%