Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,490,668
Contributions
50%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,450,756
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,460,424
$1,257,419
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,913
$1,232,807
+115%
Membership Dues
$0
$0
-
Investments
$234
$442
+89%
Other
$0
$0
-
Total Revenues
$2,033,571
$2,490,668
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,809
$1,295,246
+108%
Fees to Service Providers
$103,465
$186,033
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,199
$233,488
+81%
Interest
$0
$0
-
Depreciation
$49,774
$129,784
+161%
Other
$519,874
$606,205
+17%
Total Expenses
$1,425,121
$2,450,756
+72%
Net income
2023
2024
Change
Net income
+$608,450
+$39,912
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,045
$2,162,893
+76%
Admin
$197,076
$287,863
+46%
Fundraising
$0
$0
-
Total Expenses
$1,425,121
$2,450,756
+72%