Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,773
Contributions
78%
Other
14%
Program Services
6%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$811,368
Fees to Service Providers
52%
Grants
18%
Advertising & Promotion
16%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,456
$751,950
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,533
-
Program Services
$0
$55,000
-
Membership Dues
$0
$0
-
Investments
$0
$11,052
-
Other
$0
$131,238
-
Total Revenues
$623,456
$969,773
+56%
Expenses
2023
2024
Change
Grants
$0
$145,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,624
$76,332
-18%
Fees to Service Providers
$41,407
$424,936
+926%
Advertising & Promotion
$0
$129,000
-
Offices, Occupancy & IT
$7,700
$12,600
+64%
Interest
$0
$0
-
Depreciation
$813
$0
-100%
Other
$432,578
$23,500
-95%
Total Expenses
$575,122
$811,368
+41%
Net income
2023
2024
Change
Net income
+$48,334
+$158,405
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$533,681
$386,530
-28%
Admin
$36,097
$197,930
+448%
Fundraising
$5,344
$156,908
+2836%
Total Expenses
$575,122
$811,368
+41%