Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,783
Contributions
83%
Other
15%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,784
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,335
$661,933
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,918
$13,371
+22%
Membership Dues
$0
$0
-
Investments
$0
$5,242
-
Other
$43,317
$119,237
+175%
Total Revenues
$539,570
$799,783
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,929
$337,539
+41%
Fees to Service Providers
$4,905
$3,474
-29%
Advertising & Promotion
$0
$1,637
-
Offices, Occupancy & IT
$32,105
$49,145
+53%
Interest
$0
$0
-
Depreciation
$30,235
$31,993
+6%
Other
$85,053
$107,996
+27%
Total Expenses
$392,227
$531,784
+36%
Net income
2023
2024
Change
Net income
+$147,343
+$267,999
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$290,521
$391,580
+35%
Admin
$65,234
$88,498
+36%
Fundraising
$36,472
$51,706
+42%
Total Expenses
$392,227
$531,784
+36%