Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$995,713
Program Services
62%
Contributions
29%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,118,448
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,553
$288,703
+70%
Government Grants
$0
$0
-
Fundraising Events
$2,600
$0
-100%
Program Services
$338,654
$619,021
+83%
Membership Dues
$0
$0
-
Investments
$8,005
$22,565
+182%
Other
$47,197
$65,424
+39%
Total Revenues
$566,009
$995,713
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,128
$703,697
+73%
Fees to Service Providers
$13,076
$109,306
+736%
Advertising & Promotion
$1,186
$2,306
+94%
Offices, Occupancy & IT
$67,000
$118,953
+78%
Interest
$4,986
$9,986
+100%
Depreciation
$5,486
$6,144
+12%
Other
$66,148
$168,056
+154%
Total Expenses
$564,010
$1,118,448
+98%
Net income
2023
2024
Change
Net income
+$1,999
-$122,735
-6240%
Functional Expenses
Summary
2023
2024
Change
Program
$454,318
$776,377
+71%
Admin
$65,153
$245,130
+276%
Fundraising
$44,539
$96,941
+118%
Total Expenses
$564,010
$1,118,448
+98%