Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,851
Program Services
58%
Contributions
32%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,147
Salaries & Benefits
71%
Offices, Occupancy & IT
23%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,575
$134,803
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,640
$247,416
+14%
Membership Dues
$0
$0
-
Investments
$86
$55
-36%
Other
$27,940
$41,577
+49%
Total Revenues
$383,241
$423,851
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,247
$342,000
+75%
Fees to Service Providers
$5,103
$11,373
+123%
Advertising & Promotion
$4,244
$3,489
-18%
Offices, Occupancy & IT
$111,133
$111,644
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,817
$13,641
+55%
Total Expenses
$324,544
$482,147
+49%
Net income
2023
2024
Change
Net income
+$58,697
-$58,296
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$214,291
$359,456
+68%
Admin
$78,707
$95,113
+21%
Fundraising
$31,546
$27,578
-13%
Total Expenses
$324,544
$482,147
+49%