Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,535,678
Program Services
73%
Contributions
13%
Other
8%
Investments
6%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,207,668
Salaries & Benefits
49%
Other
33%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,448
$317,895
+180%
Government Grants
$0
$27,696
-
Fundraising Events
$0
$0
-
Program Services
$1,724,516
$1,849,778
+7%
Membership Dues
$0
$0
-
Investments
$112,853
$146,904
+30%
Other
-$23,957
$193,405
-907%
Total Revenues
$1,926,860
$2,535,678
+32%
Expenses
2023
2024
Change
Grants
$150
$150,000
+99900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,264
$1,072,153
+40%
Fees to Service Providers
$169,807
$83,205
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,796
$109,615
+1%
Interest
$267
$0
-100%
Depreciation
$77,220
$66,162
-14%
Other
$603,279
$726,533
+20%
Total Expenses
$1,727,783
$2,207,668
+28%
Net income
2023
2024
Change
Net income
+$199,077
+$328,010
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,727,783
$2,207,668
+28%