Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,739
Program Services
75%
Contributions
23%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,363
Fees to Service Providers
44%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Depreciation
9%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,470
$96,302
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,982
$312,663
+23%
Membership Dues
$0
$0
-
Investments
$144
$59
-59%
Other
$14,170
$7,715
-46%
Total Revenues
$319,766
$416,739
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,946
$95,204
+0%
Fees to Service Providers
$138,860
$149,641
+8%
Advertising & Promotion
$2,949
$2,683
-9%
Offices, Occupancy & IT
$41,755
$48,668
+17%
Interest
$0
$0
-
Depreciation
$14,788
$29,704
+101%
Other
$1,985
$10,463
+427%
Total Expenses
$295,283
$336,363
+14%
Net income
2023
2024
Change
Net income
+$24,483
+$80,376
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$295,283
$336,363
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,283
$336,363
+14%