Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,699
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,070
Salaries & Benefits
51%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,984
$194,085
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,329
$69,614
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,313
$263,699
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,146
$138,174
+77%
Fees to Service Providers
$3,506
$9,054
+158%
Advertising & Promotion
$104
$2,575
+2376%
Offices, Occupancy & IT
$2,271
$5,552
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,374
$114,715
-5%
Total Expenses
$205,401
$270,070
+31%
Net income
2023
2024
Change
Net income
+$22,912
-$6,371
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$184,018
$244,131
+33%
Admin
$15,783
$25,939
+64%
Fundraising
$5,600
$0
-100%
Total Expenses
$205,401
$270,070
+31%