Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,228
Contributions
82%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,092,143
Other
43%
Salaries & Benefits
41%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,377
$1,018,251
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,600
$215,412
+130%
Membership Dues
$0
$0
-
Investments
$10,644
$111
-99%
Other
$8,540
$12,454
+46%
Total Revenues
$839,161
$1,246,228
+49%
Expenses
2023
2024
Change
Grants
$182,326
$97,958
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,765
$443,059
+21%
Fees to Service Providers
$4,549
$0
-100%
Advertising & Promotion
$595
$150
-75%
Offices, Occupancy & IT
$50,306
$85,969
+71%
Interest
$0
$0
-
Depreciation
$3,688
$238
-94%
Other
$200,490
$464,769
+132%
Total Expenses
$806,719
$1,092,143
+35%
Net income
2023
2024
Change
Net income
+$32,442
+$154,085
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$652,419
$784,367
+20%
Admin
$152,970
$261,175
+71%
Fundraising
$1,330
$46,601
+3404%
Total Expenses
$806,719
$1,092,143
+35%