Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,432,832
Contributions
76%
Program Services
20%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,349
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$747,792
$1,844,774
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,054
$487,774
+8%
Membership Dues
$0
$0
-
Investments
$45,280
$98,893
+118%
Other
$6,344
$1,391
-78%
Total Revenues
$1,251,470
$2,432,832
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,146
$613,651
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,247
$646
-96%
Offices, Occupancy & IT
$95,403
$84,756
-11%
Interest
$0
$0
-
Depreciation
$26,720
$29,822
+12%
Other
$163,876
$172,474
+5%
Total Expenses
$870,392
$901,349
+4%
Net income
2023
2024
Change
Net income
+$381,078
+$1,531,483
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$717,517
$752,880
+5%
Admin
$152,875
$148,469
-3%
Fundraising
$0
$0
-
Total Expenses
$870,392
$901,349
+4%