Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,372
Program Services
87%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$364,600
Fees to Service Providers
96%
Other
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,696
$47,591
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,669
$323,918
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,880
$1,863
-35%
Total Revenues
$310,245
$373,372
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,459
$351,319
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,419
$1,078
-68%
Interest
$0
$42
-
Depreciation
$0
$0
-
Other
$16,660
$12,161
-27%
Total Expenses
$305,538
$364,600
+19%
Net income
2023
2024
Change
Net income
+$4,707
+$8,772
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$267,459
$328,592
+23%
Admin
$38,079
$36,008
-5%
Fundraising
$0
$0
-
Total Expenses
$305,538
$364,600
+19%