Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,601
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,172
Other
47%
Salaries & Benefits
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,973
$54,141
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,505
$113,460
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,478
$167,601
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,140
$56,272
+70%
Fees to Service Providers
$6,835
$9,380
+37%
Advertising & Promotion
$1,119
$343
-69%
Offices, Occupancy & IT
$2,109
$4,107
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,091
$62,070
-17%
Total Expenses
$118,294
$132,172
+12%
Net income
2023
2024
Change
Net income
+$50,184
+$35,429
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$105,922
$111,732
+5%
Admin
$12,372
$20,440
+65%
Fundraising
$0
$0
-
Total Expenses
$118,294
$132,172
+12%