Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,505
Contributions
91%
Program Services
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,630
Other
78%
Fees to Service Providers
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,724
$253,285
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,854
$15,960
+1%
Membership Dues
$0
$0
-
Investments
$6,207
$8,064
+30%
Other
$996
$196
-80%
Total Revenues
$233,781
$277,505
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,161
$12,774
+14%
Fees to Service Providers
$7,121
$23,737
+233%
Advertising & Promotion
$4,247
$2,168
-49%
Offices, Occupancy & IT
$11,191
$10,692
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,831
$174,259
+14%
Total Expenses
$186,551
$223,630
+20%
Net income
2023
2024
Change
Net income
+$47,230
+$53,875
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$153,404
$202,030
+32%
Admin
$23,199
$13,116
-43%
Fundraising
$9,948
$8,484
-15%
Total Expenses
$186,551
$223,630
+20%