Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,764
Program Services
90%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$706,284
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,278
$61,005
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,660
$581,607
+3%
Membership Dues
$0
$0
-
Investments
$19
$7,152
+37542%
Other
$0
$0
-
Total Revenues
$648,957
$649,764
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,344
$510,265
+20%
Fees to Service Providers
$45,608
$69,339
+52%
Advertising & Promotion
$3,646
$2,152
-41%
Offices, Occupancy & IT
$93,359
$83,974
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,261
$40,554
+22%
Total Expenses
$600,218
$706,284
+18%
Net income
2023
2024
Change
Net income
+$48,739
-$56,520
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$59,150
$66,770
+13%
Admin
$485,067
$595,951
+23%
Fundraising
$56,001
$43,563
-22%
Total Expenses
$600,218
$706,284
+18%