Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,564
Contributions
50%
Program Services
48%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$407,244
Salaries & Benefits
75%
Other
22%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,980
$226,699
+152%
Government Grants
$19,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$249,534
$218,344
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,521
-
Total Revenues
$358,908
$450,564
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,248
$305,097
+6%
Fees to Service Providers
$6,002
$5,205
-13%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$996
$1,054
+6%
Interest
$0
$0
-
Depreciation
$0
$6,786
-
Other
$64,419
$89,102
+38%
Total Expenses
$359,701
$407,244
+13%
Net income
2023
2024
Change
Net income
-$793
+$43,320
-5563%
Functional Expenses
Summary
2023
2024
Change
Program
$321,140
$366,584
+14%
Admin
$38,561
$40,660
+5%
Fundraising
$0
$0
-
Total Expenses
$359,701
$407,244
+13%