Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,763
Contributions
36%
Program Services
35%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,298
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,617
$74,719
+21%
Government Grants
$0
$0
-
Fundraising Events
$2,795
$0
-100%
Program Services
$56,437
$73,718
+31%
Membership Dues
$0
$0
-
Investments
$0
$271
-
Other
$48,981
$59,055
+21%
Total Revenues
$169,830
$207,763
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,577
$110,147
+23%
Fees to Service Providers
$24,979
$28,679
+15%
Advertising & Promotion
$555
$4,302
+675%
Offices, Occupancy & IT
$4,651
$13,006
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,704
$47,164
-5%
Total Expenses
$169,466
$203,298
+20%
Net income
2023
2024
Change
Net income
+$364
+$4,465
+1127%
Functional Expenses
Summary
2023
2024
Change
Program
-
$28,316
-
Admin
-
$172,060
-
Fundraising
-
$2,922
-
Total Expenses
$169,466
$203,298
+20%