Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,221
Program Services
64%
Contributions
32%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,283,712
Salaries & Benefits
59%
Offices, Occupancy & IT
36%
Advertising & Promotion
2%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,408
$419,645
+56%
Government Grants
$82,396
$0
-100%
Fundraising Events
$0
$56,889
-
Program Services
$694,734
$838,906
+21%
Membership Dues
$0
$0
-
Investments
$67
$1
-99%
Other
$0
$780
-
Total Revenues
$1,045,605
$1,316,221
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,146
$754,395
+10%
Fees to Service Providers
$17,608
$19,659
+12%
Advertising & Promotion
$25,150
$30,927
+23%
Offices, Occupancy & IT
$322,569
$461,500
+43%
Interest
$0
$1,260
-
Depreciation
$0
$0
-
Other
$65,859
$15,971
-76%
Total Expenses
$1,114,332
$1,283,712
+15%
Net income
2023
2024
Change
Net income
-$68,727
+$32,509
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,109
$1,179,358
+15%
Admin
$87,546
$99,101
+13%
Fundraising
$3,677
$5,253
+43%
Total Expenses
$1,114,332
$1,283,712
+15%