Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,407
Contributions
63%
Program Services
35%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$763,607
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,489
$452,220
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,759
$253,955
+82%
Membership Dues
$13,352
$15,120
+13%
Investments
$1,944
$2,112
+9%
Other
$0
$0
-
Total Revenues
$619,544
$723,407
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,132
$577,799
+12%
Fees to Service Providers
$41,498
$36,686
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,932
$110,091
+183%
Interest
$6,248
$4,136
-34%
Depreciation
$0
$0
-
Other
$34,973
$34,895
0%
Total Expenses
$637,783
$763,607
+20%
Net income
2023
2024
Change
Net income
-$18,239
-$40,200
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$566,426
$685,780
+21%
Admin
$51,767
$60,160
+16%
Fundraising
$19,590
$17,667
-10%
Total Expenses
$637,783
$763,607
+20%