Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,039
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$787,848
Salaries & Benefits
81%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,428
$116,516
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,870
$644,370
+25%
Membership Dues
$0
$0
-
Investments
$128
$153
+20%
Other
$0
$0
-
Total Revenues
$766,426
$761,039
-1%
Expenses
2023
2024
Change
Grants
$39,600
$64,772
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,281
$636,743
+12%
Fees to Service Providers
$7,495
$13,160
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,729
$61,197
+93%
Interest
$300
$210
-30%
Depreciation
$0
$0
-
Other
$8,010
$11,766
+47%
Total Expenses
$656,415
$787,848
+20%
Net income
2023
2024
Change
Net income
+$110,011
-$26,809
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$594,244
$715,672
+20%
Admin
$30,522
$36,090
+18%
Fundraising
$31,649
$36,086
+14%
Total Expenses
$656,415
$787,848
+20%