Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,035
Program Services
74%
Contributions
26%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$951,833
Salaries & Benefits
44%
Fees to Service Providers
34%
Other
17%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,859
$277,424
+52%
Government Grants
$100,852
$0
-100%
Fundraising Events
$0
$2,468
-
Program Services
$677,201
$806,143
+19%
Membership Dues
$6,675
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$967,587
$1,086,035
+12%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,003
$414,138
+2%
Fees to Service Providers
$310,328
$322,421
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,489
$40,875
+227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,841
$164,399
+11%
Total Expenses
$880,661
$951,833
+8%
Net income
2023
2024
Change
Net income
+$86,926
+$134,202
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$638,208
$685,956
+7%
Admin
$242,361
$265,877
+10%
Fundraising
$92
$0
-100%
Total Expenses
$880,661
$951,833
+8%