Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,666
Contributions
82%
Program Services
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,582
Other
52%
Salaries & Benefits
31%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,259
$415,856
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,276
$87,477
+10%
Membership Dues
$0
$0
-
Investments
$45
$6,333
+13973%
Other
$0
$0
-
Total Revenues
$492,580
$509,666
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,441
$143,824
+28%
Fees to Service Providers
$16,565
$15,692
-5%
Advertising & Promotion
$44,481
$45,717
+3%
Offices, Occupancy & IT
$20,808
$19,541
-6%
Interest
$0
$0
-
Depreciation
$579
$579
+0%
Other
$142,196
$240,229
+69%
Total Expenses
$337,070
$465,582
+38%
Net income
2023
2024
Change
Net income
+$155,510
+$44,084
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$248,207
$356,870
+44%
Admin
$66,376
$79,478
+20%
Fundraising
$22,487
$29,234
+30%
Total Expenses
$337,070
$465,582
+38%