Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,227
Contributions
75%
Program Services
12%
Fundraising Events
8%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$264,643
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,945
$194,665
+26%
Government Grants
$0
$0
-
Fundraising Events
$15,455
$19,518
+26%
Program Services
$30,625
$30,910
+1%
Membership Dues
$0
$0
-
Investments
$495
$398
-20%
Other
$25,308
$12,736
-50%
Total Revenues
$226,828
$258,227
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,946
$174,759
+8%
Fees to Service Providers
$6,337
$11,333
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,611
$21,356
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,559
$57,195
+13%
Total Expenses
$238,453
$264,643
+11%
Net income
2023
2024
Change
Net income
-$11,625
-$6,416
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$204,417
$226,339
+11%
Admin
$34,036
$38,304
+13%
Fundraising
$0
$0
-
Total Expenses
$238,453
$264,643
+11%