Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,947
Contributions
49%
Program Services
49%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$519,380
Other
85%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,173
$293,437
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,052
$291,563
+9%
Membership Dues
$0
$8,947
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,225
$593,947
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,587
$62,469
+10%
Advertising & Promotion
$5,229
$6,709
+28%
Offices, Occupancy & IT
$12,044
$6,804
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,831
$443,398
+11%
Total Expenses
$471,691
$519,380
+10%
Net income
2023
2024
Change
Net income
+$28,534
+$74,567
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$362,343
$413,314
+14%
Admin
$37,942
$33,879
-11%
Fundraising
$71,406
$72,187
+1%
Total Expenses
$471,691
$519,380
+10%