Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,191
Contributions
74%
Program Services
15%
Investments
4%
Other
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$230,246
Salaries & Benefits
62%
Other
32%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,177
$490,868
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,308
-
Program Services
$31,185
$102,300
+228%
Membership Dues
$0
$0
-
Investments
$12,669
$27,441
+117%
Other
$44,010
$23,274
-47%
Total Revenues
$274,041
$660,191
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,302
$141,991
+19%
Fees to Service Providers
$500
$3,053
+511%
Advertising & Promotion
$2,992
$3,075
+3%
Offices, Occupancy & IT
$29,051
$0
-100%
Interest
$0
$0
-
Depreciation
$5,808
$7,471
+29%
Other
$53,556
$74,656
+39%
Total Expenses
$211,209
$230,246
+9%
Net income
2023
2024
Change
Net income
+$62,832
+$429,945
+584%
Functional Expenses
Summary
2023
2024
Change
Program
$185,568
$210,263
+13%
Admin
$25,641
$19,983
-22%
Fundraising
$0
$0
-
Total Expenses
$211,209
$230,246
+9%