Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,083
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,660
Salaries & Benefits
61%
Grants
14%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,648
$140,937
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,784
$160,063
+4%
Membership Dues
$0
$0
-
Investments
$14
$2,083
+14779%
Other
$0
$0
-
Total Revenues
$246,446
$303,083
+23%
Expenses
2023
2024
Change
Grants
$0
$37,441
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,872
$169,012
+26%
Fees to Service Providers
$0
$3,950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,438
$34,979
+38%
Interest
$0
$0
-
Depreciation
$6,992
$6,992
+0%
Other
$45,341
$24,286
-46%
Total Expenses
$211,643
$276,660
+31%
Net income
2023
2024
Change
Net income
+$34,803
+$26,423
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$175,837
$250,866
+43%
Admin
$35,806
$25,794
-28%
Fundraising
$0
$0
-
Total Expenses
$211,643
$276,660
+31%