Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$930,709
Contributions
61%
Program Services
33%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$710,221
Salaries & Benefits
41%
Depreciation
21%
Offices, Occupancy & IT
18%
Other
12%
Interest
4%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,008
$567,146
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,951
$304,838
+32%
Membership Dues
$0
$0
-
Investments
$556
$823
+48%
Other
$64,533
$57,902
-10%
Total Revenues
$459,048
$930,709
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,962
$289,037
+56%
Fees to Service Providers
$15,807
$10,460
-34%
Advertising & Promotion
$15,760
$25,228
+60%
Offices, Occupancy & IT
$81,880
$127,295
+55%
Interest
$23,357
$26,860
+15%
Depreciation
$137,331
$147,370
+7%
Other
$69,066
$83,971
+22%
Total Expenses
$528,163
$710,221
+34%
Net income
2023
2024
Change
Net income
-$69,115
+$220,488
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$424,484
$587,514
+38%
Admin
$75,433
$89,018
+18%
Fundraising
$28,246
$33,689
+19%
Total Expenses
$528,163
$710,221
+34%