Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,058
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,308
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,642
$198,525
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,195
$154,533
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,837
$353,058
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,312
$94,736
+6%
Fees to Service Providers
$9,385
$5,920
-37%
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$26,300
$18,816
-28%
Interest
$0
$0
-
Depreciation
$4,768
$7,398
+55%
Other
$167,045
$194,438
+16%
Total Expenses
$297,279
$321,308
+8%
Net income
2023
2024
Change
Net income
-$13,442
+$31,750
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$287,315
$315,180
+10%
Admin
$9,964
$6,128
-38%
Fundraising
$0
$0
-
Total Expenses
$297,279
$321,308
+8%