Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,833
Contributions
94%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,512
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,256
$290,729
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,043
$16,667
+38%
Membership Dues
$0
$0
-
Investments
$515
$1,406
+173%
Other
$50
$31
-38%
Total Revenues
$222,864
$308,833
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,911
$269,063
+16%
Fees to Service Providers
$9,308
$8,561
-8%
Advertising & Promotion
$6,767
$5,352
-21%
Offices, Occupancy & IT
$18,397
$20,211
+10%
Interest
$0
$0
-
Depreciation
$735
$360
-51%
Other
$29,367
$22,965
-22%
Total Expenses
$297,485
$326,512
+10%
Net income
2023
2024
Change
Net income
-$74,621
-$17,679
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$237,430
$257,630
+9%
Admin
$29,750
$32,651
+10%
Fundraising
$30,305
$36,231
+20%
Total Expenses
$297,485
$326,512
+10%