Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,003
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,604
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
19%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,820
$70,156
+72%
Government Grants
$2,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$183,064
$227,847
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,684
$298,003
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,217
$122,834
+25%
Fees to Service Providers
$6,792
$4,105
-40%
Advertising & Promotion
$195
$2,012
+932%
Offices, Occupancy & IT
$80,836
$52,296
-35%
Interest
$0
$0
-
Depreciation
$0
$4,159
-
Other
$36,373
$95,198
+162%
Total Expenses
$222,413
$280,604
+26%
Net income
2023
2024
Change
Net income
+$4,271
+$17,399
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$216,278
$271,612
+26%
Admin
$6,135
$8,992
+47%
Fundraising
$0
$0
-
Total Expenses
$222,413
$280,604
+26%