Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,674
Other
73%
Contributions
26%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$605,507
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,537
$155,492
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,454
$6,336
-25%
Membership Dues
$0
$0
-
Investments
$1,505
$2,315
+54%
Other
$418,233
$439,531
+5%
Total Revenues
$495,729
$603,674
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,472
$430,423
+26%
Fees to Service Providers
$11,099
$3,746
-66%
Advertising & Promotion
$2,947
$1,722
-42%
Offices, Occupancy & IT
$27,275
$33,038
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,187
$136,578
+43%
Total Expenses
$477,980
$605,507
+27%
Net income
2023
2024
Change
Net income
+$17,749
-$1,833
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$349,388
$450,766
+29%
Admin
$105,575
$126,041
+19%
Fundraising
$23,017
$28,700
+25%
Total Expenses
$477,980
$605,507
+27%