Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,077
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$316,576
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Other
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,034
$309,123
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,564
-
Membership Dues
$0
$0
-
Investments
$62
$0
-100%
Other
$260
$390
+50%
Total Revenues
$297,356
$337,077
+13%
Expenses
2023
2024
Change
Grants
$0
$1,995
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,860
$226,607
+0%
Fees to Service Providers
$56,937
$59,137
+4%
Advertising & Promotion
$1,861
$4,394
+136%
Offices, Occupancy & IT
$781
$19,458
+2391%
Interest
$1,615
$1,313
-19%
Depreciation
$230
$0
-100%
Other
$11,298
$3,672
-67%
Total Expenses
$298,582
$316,576
+6%
Net income
2023
2024
Change
Net income
-$1,226
+$20,501
-1772%
Functional Expenses
Summary
2023
2024
Change
Program
$165,230
$221,770
+34%
Admin
$133,352
$46,660
-65%
Fundraising
$0
$48,146
-
Total Expenses
$298,582
$316,576
+6%