Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,799
Contributions
82%
Program Services
14%
Government Grants
3%
Membership Dues
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$552,681
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,605
$388,370
+11%
Government Grants
$15,333
$13,500
-12%
Fundraising Events
$0
$0
-
Program Services
$50,004
$63,583
+27%
Membership Dues
$0
$5,346
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,942
$470,799
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,014
$412,715
+21%
Fees to Service Providers
$18,714
$12,610
-33%
Advertising & Promotion
$1,579
$5,311
+236%
Offices, Occupancy & IT
$42,978
$44,624
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,005
$77,421
+9%
Total Expenses
$476,290
$552,681
+16%
Net income
2023
2024
Change
Net income
-$62,348
-$81,882
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$419,374
$494,425
+18%
Admin
$47,874
$48,864
+2%
Fundraising
$9,042
$9,392
+4%
Total Expenses
$476,290
$552,681
+16%