Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,691
Contributions
53%
Program Services
41%
Government Grants
4%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$594,799
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,792
$590,970
+812%
Government Grants
$12,774
$39,774
+211%
Fundraising Events
$7,180
$9,960
+39%
Program Services
$363,516
$453,831
+25%
Membership Dues
$0
$0
-
Investments
$317
$6,550
+1966%
Other
-$2,983
$5,606
-288%
Total Revenues
$445,596
$1,106,691
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,414
$469,193
+6%
Fees to Service Providers
$424
$4,690
+1006%
Advertising & Promotion
$1,631
$2,777
+70%
Offices, Occupancy & IT
$25,002
$28,809
+15%
Interest
$0
$0
-
Depreciation
$10,327
$12,334
+19%
Other
$106,304
$76,996
-28%
Total Expenses
$585,102
$594,799
+2%
Net income
2023
2024
Change
Net income
-$139,506
+$511,892
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$454,546
$441,465
-3%
Admin
$88,747
$104,467
+18%
Fundraising
$41,809
$48,867
+17%
Total Expenses
$585,102
$594,799
+2%