Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,188
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,248
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,884
$183,516
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,767
$282,643
+9%
Membership Dues
$0
$0
-
Investments
$20
$29
+45%
Other
$0
$0
-
Total Revenues
$432,671
$466,188
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,206
$220,770
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,269
$1,724
-24%
Offices, Occupancy & IT
$96,068
$94,063
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,100
$95,691
-19%
Total Expenses
$428,643
$412,248
-4%
Net income
2023
2024
Change
Net income
+$4,028
+$53,940
+1239%
Functional Expenses
Summary
2023
2024
Change
Program
$271,498
$266,303
-2%
Admin
$157,145
$145,945
-7%
Fundraising
$0
$0
-
Total Expenses
$428,643
$412,248
-4%