Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,108
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,706
Salaries & Benefits
38%
Fees to Service Providers
19%
Offices, Occupancy & IT
19%
Depreciation
13%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,556
$93,405
+403%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,075
$372,647
+10%
Membership Dues
$0
$0
-
Investments
$2,603
$2,056
-21%
Other
$67,578
$0
-100%
Total Revenues
$428,812
$468,108
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,364
$170,276
-6%
Fees to Service Providers
$7,088
$86,267
+1117%
Advertising & Promotion
$7,326
$1,080
-85%
Offices, Occupancy & IT
$111,419
$85,647
-23%
Interest
$0
$0
-
Depreciation
$15,488
$55,776
+260%
Other
$68,738
$46,660
-32%
Total Expenses
$391,423
$445,706
+14%
Net income
2023
2024
Change
Net income
+$37,389
+$22,402
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$345,405
$395,546
+15%
Admin
$44,945
$48,457
+8%
Fundraising
$1,073
$1,703
+59%
Total Expenses
$391,423
$445,706
+14%