Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,419
Contributions
58%
Other
23%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,104,421
Salaries & Benefits
44%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$63,850
$754,455
+1082%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,934
$215,210
+7%
Membership Dues
$0
$0
-
Investments
$0
$43,473
-
Other
$20,978
$294,281
+1303%
Total Revenues
$286,762
$1,307,419
+356%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,968
$487,167
+39%
Fees to Service Providers
$170,535
$242,850
+42%
Advertising & Promotion
$430
$0
-100%
Offices, Occupancy & IT
$182,783
$135,837
-26%
Interest
$45,847
$21,082
-54%
Depreciation
$55,917
$55,916
0%
Other
$87,816
$161,569
+84%
Total Expenses
$893,296
$1,104,421
+24%
Net income
2023
2024
Change
Net income
-$606,534
+$202,998
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$719,835
$837,222
+16%
Admin
$144,331
$177,477
+23%
Fundraising
$29,130
$89,722
+208%
Total Expenses
$893,296
$1,104,421
+24%