Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,073
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,262
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,935
$327,265
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$59,186
-
Membership Dues
$0
$0
-
Investments
$0
$622
-
Other
$17,950
$0
-100%
Total Revenues
$393,885
$387,073
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,918
$306,489
+8%
Fees to Service Providers
$4,718
$16,337
+246%
Advertising & Promotion
$2,397
$617
-74%
Offices, Occupancy & IT
$24,443
$34,158
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,914
$17,661
+18%
Total Expenses
$331,390
$375,262
+13%
Net income
2023
2024
Change
Net income
+$62,495
+$11,811
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$265,112
$300,211
+13%
Admin
$66,278
$75,051
+13%
Fundraising
$0
$0
-
Total Expenses
$331,390
$375,262
+13%