Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,376,223
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,349,788
Salaries & Benefits
78%
Offices, Occupancy & IT
20%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,554
$213,876
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$968,285
$1,162,347
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,273,839
$1,376,223
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,952
$1,055,032
+14%
Fees to Service Providers
$903
$914
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,030
$273,596
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,264
$20,246
+53%
Total Expenses
$1,209,149
$1,349,788
+12%
Net income
2023
2024
Change
Net income
+$64,690
+$26,435
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,209,149
$1,349,788
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,209,149
$1,349,788
+12%