Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,546
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$475,207
Other
66%
Fees to Service Providers
14%
Salaries & Benefits
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,400
$195,784
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,219
$309,550
+14%
Membership Dues
$0
$0
-
Investments
$1,803
$1,212
-33%
Other
$0
$0
-
Total Revenues
$399,422
$506,546
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,713
$47,482
+29%
Fees to Service Providers
$70,010
$66,371
-5%
Advertising & Promotion
$36,899
$34,921
-5%
Offices, Occupancy & IT
$13,086
$11,023
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,892
$315,410
+11%
Total Expenses
$441,600
$475,207
+8%
Net income
2023
2024
Change
Net income
-$42,178
+$31,339
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$400,716
$440,952
+10%
Admin
$26,737
$19,765
-26%
Fundraising
$14,147
$14,490
+2%
Total Expenses
$441,600
$475,207
+8%