Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,894
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,600
Other
59%
Fees to Service Providers
23%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,783
$327,783
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,734
$30,111
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,517
$357,894
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,647
$35,533
-3%
Fees to Service Providers
$79,798
$86,172
+8%
Advertising & Promotion
$1,526
$2,431
+59%
Offices, Occupancy & IT
$13,600
$16,458
+21%
Interest
$0
$0
-
Depreciation
$14,873
$15,548
+5%
Other
$193,949
$220,458
+14%
Total Expenses
$340,393
$376,600
+11%
Net income
2023
2024
Change
Net income
+$9,124
-$18,706
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$291,046
$325,599
+12%
Admin
$43,783
$43,882
+0%
Fundraising
$5,564
$7,119
+28%
Total Expenses
$340,393
$376,600
+11%