Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,330
Contributions
93%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$397,291
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,086
$392,801
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,969
$9,747
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,606
$17,782
+286%
Total Revenues
$333,661
$420,330
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,463
$196,585
+24%
Fees to Service Providers
$12,823
$40,007
+212%
Advertising & Promotion
$960
$1,090
+14%
Offices, Occupancy & IT
$64,734
$89,805
+39%
Interest
$0
$0
-
Depreciation
$1,723
$2,583
+50%
Other
$75,662
$67,221
-11%
Total Expenses
$314,365
$397,291
+26%
Net income
2023
2024
Change
Net income
+$19,296
+$23,039
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$163,973
$194,392
+19%
Admin
$142,002
$173,446
+22%
Fundraising
$8,390
$29,453
+251%
Total Expenses
$314,365
$397,291
+26%