Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,683,629
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,101,918
Other
81%
Fees to Service Providers
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,234,300
$921,574
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,196,780
$1,761,711
+47%
Membership Dues
$0
$0
-
Investments
$415
$344
-17%
Other
$0
$0
-
Total Revenues
$2,431,495
$2,683,629
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,564
$115,505
+7%
Fees to Service Providers
$200,028
$187,701
-6%
Advertising & Promotion
$16,586
$25,792
+56%
Offices, Occupancy & IT
$66,714
$66,228
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,725,613
$1,706,692
-1%
Total Expenses
$2,116,505
$2,101,918
-1%
Net income
2023
2024
Change
Net income
+$314,990
+$581,711
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,739
$1,812,287
-4%
Admin
$200,312
$253,638
+27%
Fundraising
$24,454
$35,993
+47%
Total Expenses
$2,116,505
$2,101,918
-1%