Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,408
Program Services
71%
Contributions
21%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$314,981
Other
52%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,312
$70,772
-5%
Government Grants
$0
$0
-
Fundraising Events
$8,710
$5,040
-42%
Program Services
$227,296
$232,233
+2%
Membership Dues
$0
$0
-
Investments
$2,425
$9,363
+286%
Other
$14,956
$12,000
-20%
Total Revenues
$327,699
$329,408
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,148
$65,940
+31%
Fees to Service Providers
$22,598
$25,794
+14%
Advertising & Promotion
$3,011
$7,442
+147%
Offices, Occupancy & IT
$38,641
$52,466
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,323
$163,339
+20%
Total Expenses
$250,721
$314,981
+26%
Net income
2023
2024
Change
Net income
+$76,978
+$14,427
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$223,815
$282,435
+26%
Admin
$7,979
$16,053
+101%
Fundraising
$18,927
$16,493
-13%
Total Expenses
$250,721
$314,981
+26%