Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,745
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,523
Salaries & Benefits
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,688
$52,447
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,244
$200,298
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,932
$252,745
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,128
$197,457
+8%
Fees to Service Providers
$9,999
$7,736
-23%
Advertising & Promotion
$375
$629
+68%
Offices, Occupancy & IT
$8,528
$17,227
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,201
$3,474
+9%
Total Expenses
$204,231
$226,523
+11%
Net income
2023
2024
Change
Net income
-$5,299
+$26,222
-595%
Functional Expenses
Summary
2023
2024
Change
Program
-
$204,039
-
Admin
-
$21,911
-
Fundraising
-
$573
-
Total Expenses
$204,231
$226,523
+11%