Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,504
Contributions
80%
Program Services
10%
Government Grants
5%
Other
5%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$565,358
Salaries & Benefits
59%
Depreciation
16%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,747
$1,601,035
+1134%
Government Grants
$6,878
$97,932
+1324%
Fundraising Events
$0
$0
-
Program Services
$123,227
$195,291
+58%
Membership Dues
$25,398
$22,535
-11%
Investments
$198
$203
+3%
Other
$53,720
$91,508
+70%
Total Revenues
$339,168
$2,008,504
+492%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,853
$334,622
+57%
Fees to Service Providers
$48,672
$30,317
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,406
$23,177
-15%
Interest
$0
$0
-
Depreciation
$88,320
$92,574
+5%
Other
$55,466
$84,668
+53%
Total Expenses
$432,717
$565,358
+31%
Net income
2023
2024
Change
Net income
-$93,549
+$1,443,146
-1643%
Functional Expenses
Summary
2023
2024
Change
Program
$333,135
$443,728
+33%
Admin
$99,582
$121,630
+22%
Fundraising
$0
$0
-
Total Expenses
$432,717
$565,358
+31%