Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$557,726
Program Services
76%
Contributions
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$463,949
Salaries & Benefits
41%
Advertising & Promotion
20%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,880
$120,175
+12%
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$330,003
$424,407
+29%
Membership Dues
$0
$0
-
Investments
$5,140
$11,563
+125%
Other
$1,366
$1,581
+16%
Total Revenues
$447,389
$557,726
+25%
Expenses
2023
2024
Change
Grants
$11,250
$8,600
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,993
$188,141
+3%
Fees to Service Providers
$24,324
$14,326
-41%
Advertising & Promotion
$59,077
$94,648
+60%
Offices, Occupancy & IT
$67,743
$77,052
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,501
$81,182
-11%
Total Expenses
$436,888
$463,949
+6%
Net income
2023
2024
Change
Net income
+$10,501
+$93,777
+793%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$436,888
$463,949
+6%