Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,457
Contributions
83%
Other
8%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$542,019
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,825
$411,960
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,457
$35,277
+114%
Membership Dues
$0
$0
-
Investments
$8,207
$8,175
0%
Other
$72,317
$41,045
-43%
Total Revenues
$295,806
$496,457
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,314
$364,997
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,558
$2,516
-2%
Offices, Occupancy & IT
$25,288
$53,484
+111%
Interest
$0
$0
-
Depreciation
$458
$459
+0%
Other
$85,744
$120,563
+41%
Total Expenses
$371,362
$542,019
+46%
Net income
2023
2024
Change
Net income
-$75,556
-$45,562
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$231,228
$318,398
+38%
Admin
$68,159
$133,062
+95%
Fundraising
$71,975
$90,559
+26%
Total Expenses
$371,362
$542,019
+46%