Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,974
Contributions
64%
Other
21%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,519
Salaries & Benefits
38%
Fees to Service Providers
34%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
5%
Interest
3%
Other
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,000
$111,489
+8%
Government Grants
$120,084
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,189
$26,678
+10%
Membership Dues
$0
$0
-
Investments
$5
$29
+480%
Other
$17,151
$36,778
+114%
Total Revenues
$264,429
$174,974
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,396
$76,771
+117%
Fees to Service Providers
$73,867
$68,696
-7%
Advertising & Promotion
$6,317
$9,840
+56%
Offices, Occupancy & IT
$24,228
$23,738
-2%
Interest
$0
$5,651
-
Depreciation
$3,165
$12,662
+300%
Other
$5,573
$5,161
-7%
Total Expenses
$148,546
$202,519
+36%
Net income
2023
2024
Change
Net income
+$115,883
-$27,545
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$131,436
$181,095
+38%
Admin
$17,110
$21,424
+25%
Fundraising
$0
$0
-
Total Expenses
$148,546
$202,519
+36%