Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,446
Contributions
88%
Other
9%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$283,337
Salaries & Benefits
58%
Offices, Occupancy & IT
23%
Other
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,631
$278,655
+45%
Government Grants
$0
$0
-
Fundraising Events
$5,277
$1,550
-71%
Program Services
$2,205
$8,515
+286%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$26,547
$27,726
+4%
Total Revenues
$225,675
$316,446
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,046
$165,000
+31%
Fees to Service Providers
$1,961
$2,419
+23%
Advertising & Promotion
$3,042
$3,992
+31%
Offices, Occupancy & IT
$52,057
$63,874
+23%
Interest
$0
$0
-
Depreciation
$2,066
$2,066
+0%
Other
$44,560
$45,986
+3%
Total Expenses
$229,732
$283,337
+23%
Net income
2023
2024
Change
Net income
-$4,057
+$33,109
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$155,460
$191,394
+23%
Admin
$74,272
$91,943
+24%
Fundraising
$0
$0
-
Total Expenses
$229,732
$283,337
+23%