Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,353
Program Services
40%
Contributions
37%
Other
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,694
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,952
$78,398
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,260
$85,034
+13%
Membership Dues
$0
$0
-
Investments
$9,213
$12,838
+39%
Other
$22,908
$35,083
+53%
Total Revenues
$171,333
$211,353
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,073
$67,096
+10%
Fees to Service Providers
$13,083
$14,509
+11%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$8,241
$7,844
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,800
$119,245
+126%
Total Expenses
$135,397
$208,694
+54%
Net income
2023
2024
Change
Net income
+$35,936
+$2,659
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$108,589
$183,273
+69%
Admin
$20,336
$21,246
+4%
Fundraising
$6,472
$4,175
-35%
Total Expenses
$135,397
$208,694
+54%