Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,061
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,042
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,916
$381,892
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,975
$107,796
+200%
Membership Dues
$0
$0
-
Investments
$286
$373
+30%
Other
$500
$0
-100%
Total Revenues
$423,677
$490,061
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,644
$185,408
+20%
Fees to Service Providers
$78,507
$75,475
-4%
Advertising & Promotion
$2,711
$21,276
+685%
Offices, Occupancy & IT
$33,427
$31,701
-5%
Interest
$0
$0
-
Depreciation
$21,737
$3,112
-86%
Other
$43,107
$49,070
+14%
Total Expenses
$334,133
$366,042
+10%
Net income
2023
2024
Change
Net income
+$89,544
+$124,019
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$252,007
$223,908
-11%
Admin
$82,126
$104,340
+27%
Fundraising
$0
$37,794
-
Total Expenses
$334,133
$366,042
+10%