Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,718
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$473,876
Salaries & Benefits
54%
Fees to Service Providers
41%
Other
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,437
$469,343
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,380
$82,515
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,512
$2,860
-90%
Total Revenues
$513,329
$554,718
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,532
$255,794
+13%
Fees to Service Providers
$213,849
$194,431
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,647
$6,498
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,396
$17,153
+5%
Total Expenses
$464,424
$473,876
+2%
Net income
2023
2024
Change
Net income
+$48,905
+$80,842
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$364,913
$424,057
+16%
Admin
$99,248
$49,246
-50%
Fundraising
$263
$573
+118%
Total Expenses
$464,424
$473,876
+2%