Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,962,250
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,792,692
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,440,384
$1,948,078
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,626
$13,948
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$224
-
Total Revenues
$1,481,010
$1,962,250
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,405
$836,598
+49%
Fees to Service Providers
$37,215
$34,156
-8%
Advertising & Promotion
$6,463
$21,318
+230%
Offices, Occupancy & IT
$20,050
$132,653
+562%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$751,126
$767,967
+2%
Total Expenses
$1,375,259
$1,792,692
+30%
Net income
2023
2024
Change
Net income
+$105,751
+$169,558
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,668
$1,446,745
+39%
Admin
$337,591
$345,947
+2%
Fundraising
$0
$0
-
Total Expenses
$1,375,259
$1,792,692
+30%