Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,956
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$243,325
Other
41%
Salaries & Benefits
24%
Depreciation
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,773
$562,780
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,918
$78,571
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$393
$605
+54%
Total Revenues
$276,084
$641,956
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,464
$58,218
+13%
Fees to Service Providers
$4,865
$7,739
+59%
Advertising & Promotion
$39
$329
+744%
Offices, Occupancy & IT
$21,427
$20,355
-5%
Interest
$0
$0
-
Depreciation
$55,646
$56,743
+2%
Other
$97,940
$99,941
+2%
Total Expenses
$231,381
$243,325
+5%
Net income
2023
2024
Change
Net income
+$44,703
+$398,631
+792%
Functional Expenses
Summary
2023
2024
Change
Program
$186,578
$191,703
+3%
Admin
$31,230
$36,833
+18%
Fundraising
$13,573
$14,789
+9%
Total Expenses
$231,381
$243,325
+5%