Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$769,315
Program Services
69%
Contributions
25%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,612
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,900
$188,698
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,542
$534,380
+22%
Membership Dues
$0
$0
-
Investments
$4,906
$27,489
+460%
Other
$31,870
$18,748
-41%
Total Revenues
$624,218
$769,315
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,344
$432,503
+38%
Fees to Service Providers
$33,235
$11,040
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,626
$69,231
+48%
Interest
$0
$0
-
Depreciation
$13,282
$23,134
+74%
Other
$125,196
$258,704
+107%
Total Expenses
$532,683
$794,612
+49%
Net income
2023
2024
Change
Net income
+$91,535
-$25,297
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$532,683
$794,612
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$532,683
$794,612
+49%