Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,923
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,512
Fees to Service Providers
41%
Other
41%
Salaries & Benefits
16%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,230
$236,515
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,947
$210,395
+32%
Membership Dues
$0
$0
-
Investments
$18
$13
-28%
Other
$0
$0
-
Total Revenues
$353,195
$446,923
+27%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$64,702
+0%
Fees to Service Providers
$157,175
$169,353
+8%
Advertising & Promotion
$5,655
$5,539
-2%
Offices, Occupancy & IT
$757
$995
+31%
Interest
$0
$77
-
Depreciation
$0
$0
-
Other
$126,506
$166,846
+32%
Total Expenses
$354,683
$410,512
+16%
Net income
2023
2024
Change
Net income
-$1,488
+$36,411
-2547%
Functional Expenses
Summary
2023
2024
Change
Program
$254,409
$218,454
-14%
Admin
$100,274
$192,058
+92%
Fundraising
$0
$0
-
Total Expenses
$354,683
$410,512
+16%