Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,436
Program Services
67%
Contributions
25%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,484
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
24%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,998
$67,730
+3%
Government Grants
$23,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$132,596
$178,406
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,531
$20,300
-6%
Total Revenues
$243,625
$266,436
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,394
$89,297
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$914
$2,250
+146%
Offices, Occupancy & IT
$79,240
$53,306
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,804
$73,631
+10%
Total Expenses
$232,352
$218,484
-6%
Net income
2023
2024
Change
Net income
+$11,273
+$47,952
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$150,256
$146,504
-2%
Admin
$64,751
$57,016
-12%
Fundraising
$17,345
$14,964
-14%
Total Expenses
$232,352
$218,484
-6%