Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,593,643
Contributions
62%
Program Services
29%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,672
Other
47%
Salaries & Benefits
30%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$564,239
$980,130
+74%
Government Grants
$0
$147,036
-
Fundraising Events
$0
$0
-
Program Services
$199,175
$457,351
+130%
Membership Dues
$0
$0
-
Investments
$4,003
$8,764
+119%
Other
$13,445
$362
-97%
Total Revenues
$780,862
$1,593,643
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,591
$155,541
+8%
Fees to Service Providers
$70,132
$52,229
-26%
Advertising & Promotion
$16,940
$1,328
-92%
Offices, Occupancy & IT
$21,889
$23,624
+8%
Interest
$0
$17,939
-
Depreciation
$21,978
$26,637
+21%
Other
$186,209
$243,374
+31%
Total Expenses
$460,739
$520,672
+13%
Net income
2023
2024
Change
Net income
+$320,123
+$1,072,971
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$398,088
$460,859
+16%
Admin
$46,733
$47,585
+2%
Fundraising
$15,918
$12,228
-23%
Total Expenses
$460,739
$520,672
+13%