Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,969
Program Services
51%
Contributions
37%
Other
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$591,407
Salaries & Benefits
31%
Fees to Service Providers
29%
Other
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,844
$194,050
+9%
Government Grants
$0
$0
-
Fundraising Events
$26,500
$17,350
-35%
Program Services
$231,592
$266,427
+15%
Membership Dues
$0
$0
-
Investments
$4,698
$4,913
+5%
Other
$17,897
$42,229
+136%
Total Revenues
$458,531
$524,969
+14%
Expenses
2023
2024
Change
Grants
$2,250
$975
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,571
$185,687
+14%
Fees to Service Providers
$126,663
$171,262
+35%
Advertising & Promotion
$9,253
$9,957
+8%
Offices, Occupancy & IT
$14,666
$52,535
+258%
Interest
$0
$415
-
Depreciation
$0
$0
-
Other
$156,320
$170,576
+9%
Total Expenses
$471,723
$591,407
+25%
Net income
2023
2024
Change
Net income
-$13,192
-$66,438
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$359,776
$461,591
+28%
Admin
$83,558
$100,976
+21%
Fundraising
$28,389
$28,840
+2%
Total Expenses
$471,723
$591,407
+25%