Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,063
Contributions
74%
Other
15%
Program Services
7%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$837,231
Salaries & Benefits
67%
Other
16%
Depreciation
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,807
$826,568
+79%
Government Grants
$13,911
$27,668
+99%
Fundraising Events
$0
$0
-
Program Services
$73,703
$75,066
+2%
Membership Dues
$0
$0
-
Investments
$1,387
$19,758
+1325%
Other
$131,220
$163,003
+24%
Total Revenues
$683,028
$1,112,063
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,423
$558,630
+49%
Fees to Service Providers
$4,250
$6,200
+46%
Advertising & Promotion
$25,606
$21,450
-16%
Offices, Occupancy & IT
$9,826
$11,358
+16%
Interest
$11,012
$10,569
-4%
Depreciation
$96,066
$99,074
+3%
Other
$111,182
$129,950
+17%
Total Expenses
$632,365
$837,231
+32%
Net income
2023
2024
Change
Net income
+$50,663
+$274,832
+442%
Functional Expenses
Summary
2023
2024
Change
Program
$454,477
$630,464
+39%
Admin
$84,282
$91,331
+8%
Fundraising
$93,606
$115,436
+23%
Total Expenses
$632,365
$837,231
+32%