Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,850
Program Services
64%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,579
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,032
$43,604
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,487
$79,214
+48%
Membership Dues
$0
$0
-
Investments
$14
$32
+129%
Other
$48,947
$0
-100%
Total Revenues
$136,480
$122,850
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,181
$66,071
+8%
Fees to Service Providers
$7,405
$9,887
+34%
Advertising & Promotion
$3,360
$3,726
+11%
Offices, Occupancy & IT
$7,548
$9,466
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,650
$23,429
-1%
Total Expenses
$103,144
$112,579
+9%
Net income
2023
2024
Change
Net income
+$33,336
+$10,271
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$103,144
$112,579
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,144
$112,579
+9%