Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,110,406
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,073,498
Other
47%
Fees to Service Providers
25%
Salaries & Benefits
21%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,649
$573,716
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,108
$536,690
+10%
Membership Dues
$0
$0
-
Investments
$8,114
$0
-100%
Other
$22,000
$0
-100%
Total Revenues
$846,871
$1,110,406
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,829
$220,603
-3%
Fees to Service Providers
$236,154
$273,082
+16%
Advertising & Promotion
$40,095
$70,320
+75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,520
$509,493
+56%
Total Expenses
$830,598
$1,073,498
+29%
Net income
2023
2024
Change
Net income
+$16,273
+$36,908
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$796,423
$1,040,407
+31%
Admin
$34,175
$33,091
-3%
Fundraising
$0
$0
-
Total Expenses
$830,598
$1,073,498
+29%