Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,308
Program Services
87%
Contributions
10%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,202,898
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,566
$126,277
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$948,412
$1,142,926
+21%
Membership Dues
$0
$0
-
Investments
$3,915
$16,514
+322%
Other
$0
$25,591
-
Total Revenues
$1,028,893
$1,311,308
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,012
$448,534
+4%
Fees to Service Providers
$12,027
$9,322
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,945
$66,950
+3%
Interest
$0
$0
-
Depreciation
$384
$385
+0%
Other
$599,233
$677,707
+13%
Total Expenses
$1,107,601
$1,202,898
+9%
Net income
2023
2024
Change
Net income
-$78,708
+$108,410
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,247
$1,159,632
+9%
Admin
$40,354
$43,266
+7%
Fundraising
$0
$0
-
Total Expenses
$1,107,601
$1,202,898
+9%