Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,228
Contributions
94%
Government Grants
3%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$650,171
Salaries & Benefits
53%
Other
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570,748
$595,562
+4%
Government Grants
$6,500
$18,708
+188%
Fundraising Events
$0
$0
-
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,658
-
Total Revenues
$577,248
$631,228
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,195
$345,563
+31%
Fees to Service Providers
$20,457
$20,123
-2%
Advertising & Promotion
$18,892
$35,089
+86%
Offices, Occupancy & IT
$10,966
$20,679
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,529
$228,717
+2%
Total Expenses
$539,039
$650,171
+21%
Net income
2023
2024
Change
Net income
+$38,209
-$18,943
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$432,803
$499,509
+15%
Admin
$93,955
$115,187
+23%
Fundraising
$12,281
$35,475
+189%
Total Expenses
$539,039
$650,171
+21%