Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,257
Contributions
78%
Program Services
11%
Fundraising Events
8%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$262,993
Salaries & Benefits
59%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,484
$192,163
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,600
-
Program Services
$15,510
$26,890
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,604
-
Total Revenues
$233,994
$245,257
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,274
$155,640
+2%
Fees to Service Providers
$63,032
$70,186
+11%
Advertising & Promotion
$3,656
$3,082
-16%
Offices, Occupancy & IT
$12,322
$18,536
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,363
$15,549
+86%
Total Expenses
$239,647
$262,993
+10%
Net income
2023
2024
Change
Net income
-$5,653
-$17,736
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$215,819
$235,424
+9%
Admin
$23,828
$27,569
+16%
Fundraising
$0
$0
-
Total Expenses
$239,647
$262,993
+10%