Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,960
Program Services
71%
Contributions
20%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,035
Offices, Occupancy & IT
30%
Salaries & Benefits
30%
Fees to Service Providers
26%
Other
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,384
$114,036
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,310
$413,296
+10%
Membership Dues
$0
$0
-
Investments
$37,070
$51,250
+38%
Other
$2,866
$1,378
-52%
Total Revenues
$501,630
$579,960
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,350
$163,797
+13%
Fees to Service Providers
$142,895
$142,934
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,876
$165,007
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,337
$76,297
+5%
Total Expenses
$510,458
$548,035
+7%
Net income
2023
2024
Change
Net income
-$8,828
+$31,925
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$410,074
$442,287
+8%
Admin
$100,384
$105,748
+5%
Fundraising
$0
$0
-
Total Expenses
$510,458
$548,035
+7%