Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,234
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,931
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,368
$86,734
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,240
$48,500
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$0
-100%
Total Revenues
$109,658
$135,234
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,971
$54,822
+12%
Fees to Service Providers
$1,700
$2,763
+63%
Advertising & Promotion
$2,506
$4,096
+63%
Offices, Occupancy & IT
$10,837
$12,088
+12%
Interest
$0
$0
-
Depreciation
$322
$483
+50%
Other
$42,416
$50,679
+19%
Total Expenses
$106,752
$124,931
+17%
Net income
2023
2024
Change
Net income
+$2,906
+$10,303
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$45,593
$52,740
+16%
Admin
$57,956
$71,109
+23%
Fundraising
$3,203
$1,082
-66%
Total Expenses
$106,752
$124,931
+17%