Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,783,651
Contributions
77%
Program Services
11%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,020,128
Other
40%
Salaries & Benefits
34%
Depreciation
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$619,881
$2,150,066
+247%
Government Grants
$41,524
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$245,377
$301,311
+23%
Membership Dues
$0
$0
-
Investments
$45,424
$113,995
+151%
Other
-$4,157
$218,279
-5351%
Total Revenues
$948,049
$2,783,651
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,406
$346,657
+8%
Fees to Service Providers
$72,008
$45,987
-36%
Advertising & Promotion
$376
$2,362
+528%
Offices, Occupancy & IT
$81,432
$73,131
-10%
Interest
$0
$0
-
Depreciation
$150,780
$148,431
-2%
Other
$258,570
$403,560
+56%
Total Expenses
$885,572
$1,020,128
+15%
Net income
2023
2024
Change
Net income
+$62,477
+$1,763,523
+2723%
Functional Expenses
Summary
2023
2024
Change
Program
$604,166
$735,503
+22%
Admin
$247,254
$239,671
-3%
Fundraising
$34,152
$44,954
+32%
Total Expenses
$885,572
$1,020,128
+15%