Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,771
Contributions
60%
Program Services
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,345,307
Fees to Service Providers
88%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$814,200
$801,445
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,525
$505,948
+39%
Membership Dues
$0
$0
-
Investments
$11,922
$8,155
-32%
Other
$580
$20,223
+3387%
Total Revenues
$1,191,227
$1,335,771
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163,569
$1,188,675
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186
$150
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,653
$156,482
+40%
Total Expenses
$1,275,408
$1,345,307
+5%
Net income
2023
2024
Change
Net income
-$84,181
-$9,536
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$927,296
$1,067,990
+15%
Admin
$188,667
$157,974
-16%
Fundraising
$159,445
$119,343
-25%
Total Expenses
$1,275,408
$1,345,307
+5%