Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,447
Program Services
89%
Contributions
5%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$761,570
Other
78%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,055
$50,559
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$729,866
$869,440
+19%
Membership Dues
$0
$0
-
Investments
$27,870
$34,070
+22%
Other
$7,393
$20,378
+176%
Total Revenues
$784,184
$974,447
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,869
$142,338
+64%
Fees to Service Providers
$2,780
$5,392
+94%
Advertising & Promotion
$1,061
$2,960
+179%
Offices, Occupancy & IT
$19,038
$13,758
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524,518
$597,122
+14%
Total Expenses
$634,266
$761,570
+20%
Net income
2023
2024
Change
Net income
+$149,918
+$212,877
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$605,738
$710,268
+17%
Admin
$28,528
$32,884
+15%
Fundraising
$0
$18,418
-
Total Expenses
$634,266
$761,570
+20%