Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,863
Contributions
88%
Program Services
11%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,444
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,704
$331,302
+39%
Government Grants
$2,800
$2,500
-11%
Fundraising Events
$0
$0
-
Program Services
$57,530
$43,061
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,034
$376,863
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,411
$107,904
+2%
Fees to Service Providers
$877
$951
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,970
$41,121
+18%
Interest
$15,070
$445
-97%
Depreciation
$32,594
$37,590
+15%
Other
$85,168
$65,433
-23%
Total Expenses
$274,090
$253,444
-8%
Net income
2023
2024
Change
Net income
+$23,944
+$123,419
+415%
Functional Expenses
Summary
2023
2024
Change
Program
$272,119
$249,903
-8%
Admin
$0
$0
-
Fundraising
$1,971
$3,541
+80%
Total Expenses
$274,090
$253,444
-8%