Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,045,431
Program Services
69%
Contributions
16%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,669,935
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,650
$488,589
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650,781
$2,093,950
+27%
Membership Dues
$0
$0
-
Investments
$32,765
$94,121
+187%
Other
$76,331
$368,771
+383%
Total Revenues
$2,395,527
$3,045,431
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,600
$857,136
+42%
Fees to Service Providers
$212,583
$233,004
+10%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$202,723
$233,844
+15%
Interest
$0
$0
-
Depreciation
$28,631
$38,463
+34%
Other
$1,188,262
$1,307,488
+10%
Total Expenses
$2,241,799
$2,669,935
+19%
Net income
2023
2024
Change
Net income
+$153,728
+$375,496
+144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,241,799
$2,669,935
+19%