Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,951
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,469
Other
45%
Salaries & Benefits
20%
Fees to Service Providers
17%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,158
$5,316
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,127
$315,635
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,285
$320,951
+2%
Expenses
2023
2024
Change
Grants
$4,968
$6,687
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$38,150
$40,707
+7%
Advertising & Promotion
$16,738
$19,367
+16%
Offices, Occupancy & IT
$14,573
$15,484
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,801
$108,224
+2%
Total Expenses
$228,230
$238,469
+4%
Net income
2023
2024
Change
Net income
+$87,055
+$82,482
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$173,488
$181,099
+4%
Admin
$54,742
$57,370
+5%
Fundraising
$0
$0
-
Total Expenses
$228,230
$238,469
+4%