Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,000
Program Services
81%
Other
11%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,525
Other
66%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,293
$23,225
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,099
$460,964
+5%
Membership Dues
$0
$0
-
Investments
$16,058
$21,287
+33%
Other
$50,931
$61,524
+21%
Total Revenues
$513,381
$567,000
+10%
Expenses
2023
2024
Change
Grants
$7,476
$3,985
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,170
$110,590
+10%
Fees to Service Providers
$16,920
$17,461
+3%
Advertising & Promotion
$821
$1,797
+119%
Offices, Occupancy & IT
$31,064
$42,980
+38%
Interest
$0
$0
-
Depreciation
$4,606
$0
-100%
Other
$279,960
$343,712
+23%
Total Expenses
$441,017
$520,525
+18%
Net income
2023
2024
Change
Net income
+$72,364
+$46,475
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$441,017
$520,525
+18%