Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,594
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,690
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,794
$280,124
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,727
$111,108
+5%
Membership Dues
$0
$0
-
Investments
$257
$362
+41%
Other
$0
$0
-
Total Revenues
$371,778
$391,594
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,037
$153,150
-32%
Fees to Service Providers
$15,561
$17,099
+10%
Advertising & Promotion
$812
$1,449
+78%
Offices, Occupancy & IT
$9,920
$22,038
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,340
$123,954
+9%
Total Expenses
$365,670
$317,690
-13%
Net income
2023
2024
Change
Net income
+$6,108
+$73,904
+1110%
Functional Expenses
Summary
2023
2024
Change
Program
$119,304
$162,810
+36%
Admin
$214,627
$114,113
-47%
Fundraising
$31,739
$40,767
+28%
Total Expenses
$365,670
$317,690
-13%