Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,330,107
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,545,064
Salaries & Benefits
46%
Offices, Occupancy & IT
30%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,753
$372,769
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,336,119
$1,957,286
+46%
Membership Dues
$0
$0
-
Investments
$290
$52
-82%
Other
$0
$0
-
Total Revenues
$1,643,162
$2,330,107
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,879
$1,176,020
+19%
Fees to Service Providers
$257,508
$290,772
+13%
Advertising & Promotion
$88,220
$141,170
+60%
Offices, Occupancy & IT
$701,157
$771,002
+10%
Interest
$0
$0
-
Depreciation
$7,163
$6,255
-13%
Other
$144,808
$159,845
+10%
Total Expenses
$2,183,735
$2,545,064
+17%
Net income
2023
2024
Change
Net income
-$540,573
-$214,957
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,092,778
$2,365,015
+13%
Admin
$32,791
$43,916
+34%
Fundraising
$58,166
$136,133
+134%
Total Expenses
$2,183,735
$2,545,064
+17%