Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,740
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,254
Salaries & Benefits
50%
Fees to Service Providers
39%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,486
$127,716
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,365
$293,587
+53%
Membership Dues
$0
$0
-
Investments
$420
$437
+4%
Other
$0
$0
-
Total Revenues
$463,271
$421,740
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,175
$297,042
+27%
Fees to Service Providers
$154,515
$227,725
+47%
Advertising & Promotion
$5,377
$12,603
+134%
Offices, Occupancy & IT
$10,612
$9,319
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,538
$44,565
-6%
Total Expenses
$452,217
$591,254
+31%
Net income
2023
2024
Change
Net income
+$11,054
-$169,514
-1634%
Functional Expenses
Summary
2023
2024
Change
Program
$354,843
$450,756
+27%
Admin
$42,526
$55,270
+30%
Fundraising
$54,848
$85,228
+55%
Total Expenses
$452,217
$591,254
+31%