Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,893,481
Program Services
65%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,925,528
Other
73%
Salaries & Benefits
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$811,481
$946,819
+17%
Government Grants
$0
$0
-
Fundraising Events
$3,286
$0
-100%
Program Services
$1,267,512
$1,877,885
+48%
Membership Dues
$0
$0
-
Investments
$45,517
$68,777
+51%
Other
$198,947
$0
-100%
Total Revenues
$2,326,743
$2,893,481
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,741
$527,131
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$126,630
$0
-100%
Other
$949,539
$1,398,397
+47%
Total Expenses
$1,528,910
$1,925,528
+26%
Net income
2023
2024
Change
Net income
+$797,833
+$967,953
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,019
$1,838,414
+27%
Admin
$77,565
$79,717
+3%
Fundraising
$3,326
$7,397
+122%
Total Expenses
$1,528,910
$1,925,528
+26%