Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,497
Contributions
83%
Program Services
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,213
Offices, Occupancy & IT
58%
Interest
31%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$278,077
$470,654
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,906
$75,876
+12%
Membership Dues
$0
$0
-
Investments
$142
$59
-58%
Other
-$1,395
$18,908
-1455%
Total Revenues
$344,730
$565,497
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,900
$7,746
-35%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$86,684
$98,795
+14%
Interest
$8,285
$53,127
+541%
Depreciation
$3,301
$3,300
0%
Other
$5,862
$6,980
+19%
Total Expenses
$116,032
$170,213
+47%
Net income
2023
2024
Change
Net income
+$228,698
+$395,284
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$102,485
$150,972
+47%
Admin
$13,547
$19,241
+42%
Fundraising
$0
$0
-
Total Expenses
$116,032
$170,213
+47%