Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,995
Contributions
86%
Program Services
11%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,868
Salaries & Benefits
60%
Other
15%
Advertising & Promotion
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,649
$207,477
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,200
$26,600
+10%
Membership Dues
$0
$0
-
Investments
$1,496
$7,543
+404%
Other
$375
$375
+0%
Total Revenues
$310,720
$241,995
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,484
$131,838
+8%
Fees to Service Providers
$17,397
$22,994
+32%
Advertising & Promotion
$5,972
$28,255
+373%
Offices, Occupancy & IT
$7,156
$4,000
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,021
$33,781
+207%
Total Expenses
$164,030
$220,868
+35%
Net income
2023
2024
Change
Net income
+$146,690
+$21,127
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$55,530
$78,975
+42%
Admin
$97,932
$117,027
+19%
Fundraising
$10,568
$24,866
+135%
Total Expenses
$164,030
$220,868
+35%
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