Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,014
Contributions
83%
Program Services
15%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$659,958
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,831
$466,922
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,332
-
Program Services
$176,960
$85,648
-52%
Membership Dues
$0
$0
-
Investments
$542
$2,112
+290%
Other
$0
$0
-
Total Revenues
$606,333
$560,014
-8%
Expenses
2023
2024
Change
Grants
$23,000
$1,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,296
$359,444
+3%
Fees to Service Providers
$66,110
$79,531
+20%
Advertising & Promotion
$260
$6,333
+2336%
Offices, Occupancy & IT
$57,241
$56,004
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,806
$157,646
+90%
Total Expenses
$577,713
$659,958
+14%
Net income
2023
2024
Change
Net income
+$28,620
-$99,944
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$523,824
$577,494
+10%
Admin
$43,065
$58,798
+37%
Fundraising
$10,824
$23,666
+119%
Total Expenses
$577,713
$659,958
+14%