Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,074
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,717,540
Salaries & Benefits
62%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,763,382
$1,861,646
+6%
Government Grants
$52,485
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,560
$165,428
+156%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,880,427
$2,027,074
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,616
$1,058,989
+1%
Fees to Service Providers
$91,172
$106,868
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,874
$3,190
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$547,257
$548,493
+0%
Total Expenses
$1,689,919
$1,717,540
+2%
Net income
2023
2024
Change
Net income
+$190,508
+$309,534
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,809
$1,096,459
-2%
Admin
$308,034
$359,607
+17%
Fundraising
$260,076
$261,474
+1%
Total Expenses
$1,689,919
$1,717,540
+2%