Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,558
Program Services
57%
Contributions
38%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$418,722
Fees to Service Providers
45%
Salaries & Benefits
36%
Other
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,120
$193,231
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,072
$293,019
-3%
Membership Dues
$0
$0
-
Investments
$12,412
$27,308
+120%
Other
$0
$0
-
Total Revenues
$513,604
$513,558
0%
Expenses
2023
2024
Change
Grants
$367
$1,499
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,646
$151,597
+5%
Fees to Service Providers
$176,493
$187,592
+6%
Advertising & Promotion
$25,366
$19,347
-24%
Offices, Occupancy & IT
$23,456
$18,845
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,967
$39,842
+25%
Total Expenses
$402,295
$418,722
+4%
Net income
2023
2024
Change
Net income
+$111,309
+$94,836
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$402,295
$418,722
+4%