Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,842
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,782
Salaries & Benefits
60%
Fees to Service Providers
27%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,302
$270,592
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,377
$55,250
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,679
$325,842
+14%
Expenses
2023
2024
Change
Grants
$2,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,885
$190,180
+9%
Fees to Service Providers
$80,743
$84,810
+5%
Advertising & Promotion
$605
$1,656
+174%
Offices, Occupancy & IT
$25,814
$29,393
+14%
Interest
$0
$0
-
Depreciation
$250
$250
+0%
Other
$11,505
$10,493
-9%
Total Expenses
$295,502
$316,782
+7%
Net income
2023
2024
Change
Net income
-$10,823
+$9,060
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$115,230
$148,568
+29%
Admin
$167,581
$129,477
-23%
Fundraising
$12,691
$38,737
+205%
Total Expenses
$295,502
$316,782
+7%