Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,863,831
Contributions
98%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,787,841
Other
80%
Fees to Service Providers
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,427,155
$1,833,231
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,850
$21,000
-88%
Membership Dues
$5,700
$9,600
+68%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,603,705
$1,863,831
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,209
$149,598
-7%
Fees to Service Providers
$162,542
$170,774
+5%
Advertising & Promotion
$0
$8,030
-
Offices, Occupancy & IT
$30,067
$24,792
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,248,898
$1,434,647
+15%
Total Expenses
$1,602,716
$1,787,841
+12%
Net income
2023
2024
Change
Net income
+$989
+$75,990
+7584%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,033
$1,550,633
+9%
Admin
$180,683
$237,208
+31%
Fundraising
$0
$0
-
Total Expenses
$1,602,716
$1,787,841
+12%