Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,748
Contributions
76%
Program Services
16%
Fundraising Events
4%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$185,062
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,100
$223,337
+6%
Government Grants
$0
$0
-
Fundraising Events
$11,381
$12,100
+6%
Program Services
$42,224
$46,845
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,796
$10,466
-68%
Total Revenues
$297,501
$292,748
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,076
$141,874
-8%
Fees to Service Providers
$1,675
$0
-100%
Advertising & Promotion
$0
$523
-
Offices, Occupancy & IT
$8,246
$24,031
+191%
Interest
$0
$0
-
Depreciation
$203
$203
+0%
Other
$17,404
$18,431
+6%
Total Expenses
$181,604
$185,062
+2%
Net income
2023
2024
Change
Net income
+$115,897
+$107,686
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$163,494
$168,333
+3%
Admin
$18,110
$16,729
-8%
Fundraising
$0
$0
-
Total Expenses
$181,604
$185,062
+2%