Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,566
Contributions
83%
Program Services
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,950
Salaries & Benefits
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,158
$310,862
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,765
$58,885
+6%
Membership Dues
$0
$0
-
Investments
$0
$4,819
-
Other
$0
$0
-
Total Revenues
$354,923
$374,566
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,771
$312,465
+15%
Fees to Service Providers
$24,417
$28,642
+17%
Advertising & Promotion
$633
$724
+14%
Offices, Occupancy & IT
$7,510
$24,864
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,834
$10,255
+31%
Total Expenses
$312,165
$376,950
+21%
Net income
2023
2024
Change
Net income
+$42,758
-$2,384
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$258,596
$326,751
+26%
Admin
$30,281
$30,002
-1%
Fundraising
$23,288
$20,197
-13%
Total Expenses
$312,165
$376,950
+21%