Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,586
Program Services
52%
Contributions
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$985,811
Other
57%
Salaries & Benefits
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,471
$483,096
0%
Government Grants
$0
$0
-
Fundraising Events
$315
$0
-100%
Program Services
$450,071
$528,385
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,417
$3,105
+28%
Total Revenues
$936,274
$1,014,586
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,883
$419,632
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$289
$2,915
+909%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,150
$563,264
+14%
Total Expenses
$875,322
$985,811
+13%
Net income
2023
2024
Change
Net income
+$60,952
+$28,775
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$819,858
$904,875
+10%
Admin
$54,464
$80,936
+49%
Fundraising
$1,000
$0
-100%
Total Expenses
$875,322
$985,811
+13%