Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$774,071
Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$748,277
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,971
$25,072
-71%
Government Grants
$0
$0
-
Fundraising Events
$3,491
$0
-100%
Program Services
$454,528
$737,826
+62%
Membership Dues
$0
$0
-
Investments
$2,130
$2,855
+34%
Other
$4,201
$8,318
+98%
Total Revenues
$550,321
$774,071
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,563
$418,521
+14%
Fees to Service Providers
$19,660
$36,453
+85%
Advertising & Promotion
$3,170
$4,878
+54%
Offices, Occupancy & IT
$76,814
$87,915
+14%
Interest
$40
$0
-100%
Depreciation
$5,801
$8,190
+41%
Other
$139,483
$192,320
+38%
Total Expenses
$612,531
$748,277
+22%
Net income
2023
2024
Change
Net income
-$62,210
+$25,794
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$607,212
$730,749
+20%
Admin
$4,337
$10,963
+153%
Fundraising
$982
$6,565
+569%
Total Expenses
$612,531
$748,277
+22%