Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,762
Contributions
87%
Other
12%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,857
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,481
$258,750
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225
$1,050
+367%
Membership Dues
$150
$0
-100%
Investments
$8
$8
+0%
Other
$33,775
$35,954
+6%
Total Revenues
$244,639
$295,762
+21%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,019
$153,879
+25%
Fees to Service Providers
$16,901
$28,660
+70%
Advertising & Promotion
$3,698
$4,694
+27%
Offices, Occupancy & IT
$11,149
$13,456
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,910
$6,168
+26%
Total Expenses
$161,677
$208,857
+29%
Net income
2023
2024
Change
Net income
+$82,962
+$86,905
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$140,459
$184,808
+32%
Admin
$12,729
$14,429
+13%
Fundraising
$8,489
$9,620
+13%
Total Expenses
$161,677
$208,857
+29%
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