Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,650,154
Contributions
56%
Program Services
40%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,531,946
Other
39%
Fees to Service Providers
31%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,970
$930,761
+174%
Government Grants
$226,941
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$519,284
$662,204
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,466
$57,189
+16%
Total Revenues
$1,135,661
$1,650,154
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,315
$327,348
+26%
Fees to Service Providers
$372,513
$470,253
+26%
Advertising & Promotion
$2,353
$3,018
+28%
Offices, Occupancy & IT
$57,788
$118,968
+106%
Interest
$0
$15,678
-
Depreciation
$4,710
$6,375
+35%
Other
$341,756
$590,306
+73%
Total Expenses
$1,038,435
$1,531,946
+48%
Net income
2023
2024
Change
Net income
+$97,226
+$118,208
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$906,157
$1,355,826
+50%
Admin
$12,853
$25,723
+100%
Fundraising
$119,425
$150,397
+26%
Total Expenses
$1,038,435
$1,531,946
+48%