Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,762
Program Services
58%
Contributions
38%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,154
Other
59%
Salaries & Benefits
29%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,158
$171,119
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,703
$263,943
+6%
Membership Dues
$0
$0
-
Investments
$6,764
$13,132
+94%
Other
-$1,355
$3,568
-363%
Total Revenues
$369,270
$451,762
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$95,102
+49%
Fees to Service Providers
$1,830
$1,911
+4%
Advertising & Promotion
$14,177
$25,765
+82%
Offices, Occupancy & IT
$10,975
$13,586
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,195
$194,790
-22%
Total Expenses
$340,177
$331,154
-3%
Net income
2023
2024
Change
Net income
+$29,093
+$120,608
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$325,737
$315,266
-3%
Admin
$14,440
$14,887
+3%
Fundraising
$0
$1,001
-
Total Expenses
$340,177
$331,154
-3%