Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,651
Contributions
95%
Program Services
2%
Government Grants
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,197,501
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$976,646
$1,595,541
+63%
Government Grants
$85,000
$22,000
-74%
Fundraising Events
$17,788
$17,024
-4%
Program Services
$33,374
$40,476
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,322
$6,610
+185%
Total Revenues
$1,115,130
$1,681,651
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,676
$677,570
+43%
Fees to Service Providers
$452,013
$366,744
-19%
Advertising & Promotion
$1,516
$1,644
+8%
Offices, Occupancy & IT
$46,634
$86,236
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,442
$65,307
-19%
Total Expenses
$1,055,281
$1,197,501
+13%
Net income
2023
2024
Change
Net income
+$59,849
+$484,150
+709%
Functional Expenses
Summary
2023
2024
Change
Program
$930,891
$942,655
+1%
Admin
$105,801
$236,001
+123%
Fundraising
$18,589
$18,845
+1%
Total Expenses
$1,055,281
$1,197,501
+13%