Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,672
Program Services
80%
Contributions
12%
Investments
3%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,315
Salaries & Benefits
51%
Other
44%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,928
$118,176
-69%
Government Grants
$80,053
$31,929
-60%
Fundraising Events
$0
$0
-
Program Services
$182,812
$820,016
+349%
Membership Dues
$0
$0
-
Investments
$13,554
$35,536
+162%
Other
$34,107
$13,015
-62%
Total Revenues
$686,454
$1,018,672
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,048
$351,046
+57%
Fees to Service Providers
$8,456
$9,558
+13%
Advertising & Promotion
$317
$0
-100%
Offices, Occupancy & IT
$4,052
$8,284
+104%
Interest
$0
$0
-
Depreciation
$13,363
$17,785
+33%
Other
$148,242
$304,642
+106%
Total Expenses
$397,478
$691,315
+74%
Net income
2023
2024
Change
Net income
+$288,976
+$327,357
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$338,926
$611,199
+80%
Admin
$54,162
$68,843
+27%
Fundraising
$4,390
$11,273
+157%
Total Expenses
$397,478
$691,315
+74%
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