Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,650
Contributions
63%
Other
20%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,901
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,459
$233,151
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,893
$60,500
-13%
Membership Dues
$0
$0
-
Investments
$0
$117
-
Other
$68,123
$74,882
+10%
Total Revenues
$283,475
$368,650
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,333
$216,439
+2%
Fees to Service Providers
$6,515
$11,700
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,923
$48,077
+130%
Interest
$11,011
$6,468
-41%
Depreciation
$2,134
$1,837
-14%
Other
$28,631
$31,380
+10%
Total Expenses
$281,547
$315,901
+12%
Net income
2023
2024
Change
Net income
+$1,928
+$52,749
+2636%
Functional Expenses
Summary
2023
2024
Change
Program
$254,218
$283,987
+12%
Admin
$16,739
$14,912
-11%
Fundraising
$10,590
$17,002
+61%
Total Expenses
$281,547
$315,901
+12%