Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,762
Program Services
85%
Contributions
11%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,657
Salaries & Benefits
43%
Fees to Service Providers
43%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,646
$21,925
+12%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$177,611
$176,837
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,257
$208,762
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,552
$70,497
+4%
Fees to Service Providers
$71,859
$70,253
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,580
$3,524
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,696
$19,383
-2%
Total Expenses
$163,687
$163,657
0%
Net income
2023
2024
Change
Net income
+$33,570
+$45,105
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$102,509
$103,590
+1%
Admin
$57,508
$56,501
-2%
Fundraising
$3,670
$3,566
-3%
Total Expenses
$163,687
$163,657
0%