Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,652,009
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,718,553
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
19%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$845,156
$1,117,469
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,937
$534,540
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,249,093
$1,652,009
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,236
$1,001,652
+17%
Fees to Service Providers
$7,349
$11,548
+57%
Advertising & Promotion
$36,944
$4,709
-87%
Offices, Occupancy & IT
$201,521
$334,809
+66%
Interest
$0
$0
-
Depreciation
$17,646
$26,141
+48%
Other
$231,862
$339,694
+47%
Total Expenses
$1,348,558
$1,718,553
+27%
Net income
2023
2024
Change
Net income
-$99,465
-$66,544
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,492
$1,590,010
+30%
Admin
$125,066
$128,543
+3%
Fundraising
$0
$0
-
Total Expenses
$1,348,558
$1,718,553
+27%