Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,054
Contributions
87%
Program Services
11%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,479
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,637
$92,081
+27%
Government Grants
$1,278
$2,300
+80%
Fundraising Events
$0
$0
-
Program Services
$8,848
$11,673
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,763
$106,054
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,380
$53,040
+5%
Fees to Service Providers
$8,398
$1,832
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189
$709
+275%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,192
$29,898
+48%
Total Expenses
$79,159
$85,479
+8%
Net income
2023
2024
Change
Net income
+$3,604
+$20,575
+471%
Functional Expenses
Summary
2023
2024
Change
Program
$66,803
$72,568
+9%
Admin
$7,078
$6,621
-6%
Fundraising
$5,278
$6,290
+19%
Total Expenses
$79,159
$85,479
+8%