Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,231,214
Program Services
80%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,111,923
Other
62%
Salaries & Benefits
37%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,829
$220,680
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$931,156
$985,062
+6%
Membership Dues
$0
$0
-
Investments
$211
$21
-90%
Other
$18,252
$25,451
+39%
Total Revenues
$1,107,448
$1,231,214
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,181
$408,291
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,952
$14,279
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$596,928
$689,353
+15%
Total Expenses
$1,094,061
$1,111,923
+2%
Net income
2023
2024
Change
Net income
+$13,387
+$119,291
+791%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,061
$1,111,923
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,094,061
$1,111,923
+2%