Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,249
Contributions
58%
Other
22%
Program Services
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$963,420
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$321,612
$564,023
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,545
$177,153
+73%
Membership Dues
$0
$0
-
Investments
$4,387
$11,599
+164%
Other
$179,563
$216,474
+21%
Total Revenues
$608,107
$969,249
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,962
$585,049
+55%
Fees to Service Providers
$25,948
$28,086
+8%
Advertising & Promotion
$4,655
$11,043
+137%
Offices, Occupancy & IT
$63,832
$72,886
+14%
Interest
$6,239
$6,326
+1%
Depreciation
$40,271
$46,167
+15%
Other
$165,155
$213,863
+29%
Total Expenses
$683,062
$963,420
+41%
Net income
2023
2024
Change
Net income
-$74,955
+$5,829
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$513,909
$715,814
+39%
Admin
$164,498
$236,563
+44%
Fundraising
$4,655
$11,043
+137%
Total Expenses
$683,062
$963,420
+41%