Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,198
Contributions
74%
Other
16%
Program Services
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$252,337
Salaries & Benefits
56%
Other
25%
Grants
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,131
$187,402
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,600
-
Program Services
$43,898
$22,464
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,856
$40,732
+1326%
Total Revenues
$211,885
$252,198
+19%
Expenses
2023
2024
Change
Grants
$23,307
$32,085
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,693
$141,774
+32%
Fees to Service Providers
$3,970
$5,631
+42%
Advertising & Promotion
$10,186
$1,667
-84%
Offices, Occupancy & IT
$5,582
$8,253
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,510
$62,927
+20%
Total Expenses
$203,248
$252,337
+24%
Net income
2023
2024
Change
Net income
+$8,637
-$139
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$114,459
$173,575
+52%
Admin
$58,089
$69,349
+19%
Fundraising
$30,700
$9,413
-69%
Total Expenses
$203,248
$252,337
+24%