Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,663
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,679
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,746
$92,118
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,250
$38,545
+27%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$110,997
$130,663
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,312
$69,111
+25%
Fees to Service Providers
$3,468
$3,575
+3%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$17,846
$21,661
+21%
Interest
$0
$0
-
Depreciation
$0
$3,221
-
Other
$23,014
$30,038
+31%
Total Expenses
$99,640
$127,679
+28%
Net income
2023
2024
Change
Net income
+$11,357
+$2,984
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$68,710
$100,409
+46%
Admin
$30,930
$27,270
-12%
Fundraising
$0
$0
-
Total Expenses
$99,640
$127,679
+28%