Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,062
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,867
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,670
$284,016
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,854
$61,025
+49%
Membership Dues
$0
$0
-
Investments
$18
$21
+17%
Other
$0
$0
-
Total Revenues
$309,542
$345,062
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,970
$110,123
-2%
Fees to Service Providers
$4,175
$1,690
-60%
Advertising & Promotion
$133
$206
+55%
Offices, Occupancy & IT
$18,417
$21,600
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,804
$223,248
+40%
Total Expenses
$294,499
$356,867
+21%
Net income
2023
2024
Change
Net income
+$15,043
-$11,805
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$281,230
$339,213
+21%
Admin
$13,136
$17,654
+34%
Fundraising
$133
$0
-100%
Total Expenses
$294,499
$356,867
+21%