Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,428
Program Services
87%
Contributions
10%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,619,416
Fees to Service Providers
44%
Salaries & Benefits
33%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,025
$276,375
-4%
Government Grants
$40,555
$85,304
+110%
Fundraising Events
$0
$0
-
Program Services
$1,302,930
$2,504,749
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,442
$0
-100%
Total Revenues
$1,637,952
$2,866,428
+75%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,907
$854,909
+73%
Fees to Service Providers
$585,957
$1,140,018
+95%
Advertising & Promotion
$14,496
$8,406
-42%
Offices, Occupancy & IT
$131,553
$228,881
+74%
Interest
$0
$0
-
Depreciation
$26,019
$25,821
-1%
Other
$249,086
$351,381
+41%
Total Expenses
$1,500,018
$2,619,416
+75%
Net income
2023
2024
Change
Net income
+$137,934
+$247,012
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$959,467
$1,837,691
+92%
Admin
$369,461
$550,455
+49%
Fundraising
$171,090
$231,270
+35%
Total Expenses
$1,500,018
$2,619,416
+75%