Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,241
Program Services
63%
Contributions
36%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,588
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,656
$141,903
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,189
$246,285
+53%
Membership Dues
$0
$0
-
Investments
$53
$4
-92%
Other
$0
$2,049
-
Total Revenues
$298,898
$390,241
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,178
$215,196
+4%
Fees to Service Providers
$6,170
$5,061
-18%
Advertising & Promotion
$304
$165
-46%
Offices, Occupancy & IT
$16,908
$18,176
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,861
$106,990
+37%
Total Expenses
$308,421
$345,588
+12%
Net income
2023
2024
Change
Net income
-$9,523
+$44,653
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$246,106
$299,480
+22%
Admin
$56,942
$39,453
-31%
Fundraising
$5,373
$6,655
+24%
Total Expenses
$308,421
$345,588
+12%