Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,410,889
Program Services
77%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,183,163
Salaries & Benefits
79%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,743
$1,024,372
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,937,264
$3,386,001
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129
$516
+300%
Total Revenues
$3,737,136
$4,410,889
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,828,273
$3,315,956
+17%
Fees to Service Providers
$324,122
$392,646
+21%
Advertising & Promotion
$117
$40,121
+34191%
Offices, Occupancy & IT
$0
$133,088
-
Interest
$0
$4,392
-
Depreciation
$0
$0
-
Other
$752,324
$296,960
-61%
Total Expenses
$3,904,836
$4,183,163
+7%
Net income
2023
2024
Change
Net income
-$167,700
+$227,726
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,967,677
$3,179,205
+7%
Admin
$468,580
$501,981
+7%
Fundraising
$468,579
$501,977
+7%
Total Expenses
$3,904,836
$4,183,163
+7%