Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,748
Contributions
86%
Program Services
10%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,885
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,727
$368,109
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,197
$41,283
+46%
Membership Dues
$0
$0
-
Investments
$2,393
$6,825
+185%
Other
$12,077
$10,531
-13%
Total Revenues
$299,394
$426,748
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,430
$181,468
+21%
Fees to Service Providers
$6,172
$6,052
-2%
Advertising & Promotion
$18,519
$15,947
-14%
Offices, Occupancy & IT
$11,653
$17,557
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,674
$70,861
+124%
Total Expenses
$217,448
$291,885
+34%
Net income
2023
2024
Change
Net income
+$81,946
+$134,863
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$143,760
$217,384
+51%
Admin
$17,807
$18,823
+6%
Fundraising
$55,881
$55,678
0%
Total Expenses
$217,448
$291,885
+34%