Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$731,298
Program Services
43%
Contributions
32%
Fundraising Events
20%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$700,901
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,000
$233,200
+42%
Government Grants
$0
$0
-
Fundraising Events
$101,650
$145,300
+43%
Program Services
$278,561
$314,027
+13%
Membership Dues
$0
$0
-
Investments
$2,195
$3,429
+56%
Other
$40,349
$35,342
-12%
Total Revenues
$586,755
$731,298
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,116
$479,420
+7%
Fees to Service Providers
$44,221
$40,215
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,568
$76,982
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,734
$104,284
+28%
Total Expenses
$651,639
$700,901
+8%
Net income
2023
2024
Change
Net income
-$64,884
+$30,397
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$651,639
$700,901
+8%