Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,567
Contributions
57%
Program Services
38%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,264,567
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,508
$1,238,776
+302%
Government Grants
$42,202
$13,402
-68%
Fundraising Events
$0
$4,409
-
Program Services
$639,279
$829,689
+30%
Membership Dues
$0
$0
-
Investments
$11,332
$29,862
+164%
Other
$40,223
$60,429
+50%
Total Revenues
$1,041,544
$2,176,567
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,970
$990,755
+18%
Fees to Service Providers
$46,336
$41,770
-10%
Advertising & Promotion
$1,755
$7,360
+319%
Offices, Occupancy & IT
$13,015
$43,732
+236%
Interest
$0
$0
-
Depreciation
$4,552
$3,919
-14%
Other
$158,527
$177,031
+12%
Total Expenses
$1,061,155
$1,264,567
+19%
Net income
2023
2024
Change
Net income
-$19,611
+$912,000
-4750%
Functional Expenses
Summary
2023
2024
Change
Program
$825,786
$991,627
+20%
Admin
$225,123
$260,112
+16%
Fundraising
$10,246
$12,828
+25%
Total Expenses
$1,061,155
$1,264,567
+19%