Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,163,357
Contributions
79%
Program Services
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,671,516
Other
32%
Depreciation
28%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Interest
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,379,929
$2,485,197
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,905
$623,934
+16%
Membership Dues
$0
$0
-
Investments
$77,462
$54,226
-30%
Other
$43,728
$0
-100%
Total Revenues
$2,037,024
$3,163,357
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,302
$245,304
+35%
Fees to Service Providers
$1,100
$3,339
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,260
$229,109
+84%
Interest
$68,851
$194,003
+182%
Depreciation
$146,781
$462,162
+215%
Other
$336,206
$537,599
+60%
Total Expenses
$858,500
$1,671,516
+95%
Net income
2023
2024
Change
Net income
+$1,178,524
+$1,491,841
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$766,581
$1,552,361
+103%
Admin
$1,100
$1,125
+2%
Fundraising
$90,819
$118,030
+30%
Total Expenses
$858,500
$1,671,516
+95%