Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,915
Contributions
61%
Other
28%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,808
Salaries & Benefits
54%
Other
15%
Advertising & Promotion
13%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,340
$517,461
+120%
Government Grants
$5,961
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,803
$57,464
-2%
Membership Dues
$0
$0
-
Investments
$19,933
$31,619
+59%
Other
$242,402
$240,371
-1%
Total Revenues
$562,439
$846,915
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,570
$257,893
+19%
Fees to Service Providers
$2,569
$1,515
-41%
Advertising & Promotion
$34,859
$62,371
+79%
Offices, Occupancy & IT
$42,648
$41,344
-3%
Interest
$0
$0
-
Depreciation
$36,133
$44,535
+23%
Other
$44,881
$73,150
+63%
Total Expenses
$377,660
$480,808
+27%
Net income
2023
2024
Change
Net income
+$184,779
+$366,107
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$375,091
$479,293
+28%
Admin
$2,569
$1,515
-41%
Fundraising
$0
$0
-
Total Expenses
$377,660
$480,808
+27%