Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,908
Contributions
81%
Program Services
16%
Other
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$179,584
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,345
$169,933
+55%
Government Grants
$0
$0
-
Fundraising Events
$11,937
$0
-100%
Program Services
$39,977
$34,094
-15%
Membership Dues
$1,856
$1,891
+2%
Investments
$1
$6
+500%
Other
-$2,026
$2,984
-247%
Total Revenues
$161,090
$208,908
+30%
Expenses
2023
2024
Change
Grants
$2,622
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,832
$116,232
+20%
Fees to Service Providers
$14,466
$8,273
-43%
Advertising & Promotion
$2,351
$5,232
+123%
Offices, Occupancy & IT
$4,950
$10,489
+112%
Interest
$0
$0
-
Depreciation
$0
$2,588
-
Other
$35,433
$36,770
+4%
Total Expenses
$156,654
$179,584
+15%
Net income
2023
2024
Change
Net income
+$4,436
+$29,324
+561%
Functional Expenses
Summary
2023
2024
Change
Program
-
$120,927
-
Admin
-
$32,873
-
Fundraising
-
$25,784
-
Total Expenses
$156,654
$179,584
+15%