Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,246
Contributions
90%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,506
Other
65%
Salaries & Benefits
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,783
$483,341
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,670
$45,345
-29%
Membership Dues
$0
$0
-
Investments
$0
$7,560
-
Other
$0
$0
-
Total Revenues
$518,453
$536,246
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,622
$145,344
+28%
Fees to Service Providers
$22,412
$22,319
0%
Advertising & Promotion
$1,621
$3,629
+124%
Offices, Occupancy & IT
$9,487
$9,814
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,040
$343,400
+38%
Total Expenses
$396,182
$524,506
+32%
Net income
2023
2024
Change
Net income
+$122,271
+$11,740
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$324,801
$449,165
+38%
Admin
$65,042
$69,227
+6%
Fundraising
$6,339
$6,114
-4%
Total Expenses
$396,182
$524,506
+32%