Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,169
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,054
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,532
$140,299
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,347
$115,870
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,879
$256,169
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,051
$138,841
+23%
Fees to Service Providers
$7,604
$8,227
+8%
Advertising & Promotion
$5,952
$9,611
+61%
Offices, Occupancy & IT
$36,747
$45,136
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,824
$23,239
+38%
Total Expenses
$180,178
$225,054
+25%
Net income
2023
2024
Change
Net income
+$26,701
+$31,115
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$94,347
$126,438
+34%
Admin
$37,125
$44,959
+21%
Fundraising
$48,706
$53,657
+10%
Total Expenses
$180,178
$225,054
+25%