Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,967
Contributions
57%
Program Services
42%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,174,442
Fees to Service Providers
45%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,318
$683,265
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,715
$510,754
+37%
Membership Dues
$0
$0
-
Investments
$2,493
$5,724
+130%
Other
$12,132
$3,224
-73%
Total Revenues
$1,035,658
$1,202,967
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,232
$275,927
+2%
Fees to Service Providers
$437,878
$526,510
+20%
Advertising & Promotion
$8,835
$1,695
-81%
Offices, Occupancy & IT
$39,556
$56,004
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,971
$314,306
+117%
Total Expenses
$901,472
$1,174,442
+30%
Net income
2023
2024
Change
Net income
+$134,186
+$28,525
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$834,307
$1,059,233
+27%
Admin
$67,165
$85,934
+28%
Fundraising
$0
$29,275
-
Total Expenses
$901,472
$1,174,442
+30%