Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,872
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$427,238
Salaries & Benefits
60%
Fees to Service Providers
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,287
$437,944
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,305
$17,480
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$448
-
Total Revenues
$454,592
$455,872
+0%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,714
$256,559
+32%
Fees to Service Providers
$161,997
$110,250
-32%
Advertising & Promotion
$2,463
$2,981
+21%
Offices, Occupancy & IT
$20,988
$55,071
+162%
Interest
$0
$0
-
Depreciation
$826
$825
0%
Other
$3,266
$1,052
-68%
Total Expenses
$384,254
$427,238
+11%
Net income
2023
2024
Change
Net income
+$70,338
+$28,634
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$230,532
$230,751
+0%
Admin
$114,769
$153,315
+34%
Fundraising
$38,953
$43,172
+11%
Total Expenses
$384,254
$427,238
+11%