Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,556
Contributions
71%
Program Services
23%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,621
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,783
$261,182
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,683
$86,755
+6%
Membership Dues
$0
$0
-
Investments
$1,621
$4,049
+150%
Other
$13,267
$17,570
+32%
Total Revenues
$234,354
$369,556
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,897
$125,337
+4%
Fees to Service Providers
$13,052
$14,796
+13%
Advertising & Promotion
$1,854
$3,377
+82%
Offices, Occupancy & IT
$35,590
$35,379
-1%
Interest
$0
$0
-
Depreciation
$2,177
$2,177
+0%
Other
$63,715
$77,555
+22%
Total Expenses
$237,285
$258,621
+9%
Net income
2023
2024
Change
Net income
-$2,931
+$110,935
-3885%
Functional Expenses
Summary
2023
2024
Change
Program
$190,818
$222,892
+17%
Admin
$41,484
$30,584
-26%
Fundraising
$4,983
$5,145
+3%
Total Expenses
$237,285
$258,621
+9%