Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,610
Contributions
76%
Other
17%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,076
Salaries & Benefits
49%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,805
$140,283
+101%
Government Grants
$17,840
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,467
$12,431
+19%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$29,963
$30,896
+3%
Total Revenues
$128,098
$183,610
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,666
$58,924
+70%
Fees to Service Providers
$15,309
$10,892
-29%
Advertising & Promotion
$3,575
$3,892
+9%
Offices, Occupancy & IT
$12,153
$15,855
+30%
Interest
$0
$0
-
Depreciation
$0
$12,509
-
Other
$28,325
$18,004
-36%
Total Expenses
$94,028
$120,076
+28%
Net income
2023
2024
Change
Net income
+$34,070
+$63,534
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$87,310
$107,407
+23%
Admin
$6,718
$12,669
+89%
Fundraising
$0
$0
-
Total Expenses
$94,028
$120,076
+28%