Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,675
Contributions
93%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$855,778
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,207
$1,054,780
+51%
Government Grants
$0
$46,263
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,950
-
Other
$404
$682
+69%
Total Revenues
$698,611
$1,132,675
+62%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,138
$409,591
+4%
Fees to Service Providers
$77,631
$152,986
+97%
Advertising & Promotion
$16,489
$16,455
0%
Offices, Occupancy & IT
$42,956
$77,919
+81%
Interest
$0
$0
-
Depreciation
$1,430
$1,814
+27%
Other
$148,351
$197,013
+33%
Total Expenses
$730,995
$855,778
+17%
Net income
2023
2024
Change
Net income
-$32,384
+$276,897
-955%
Functional Expenses
Summary
2023
2024
Change
Program
$650,765
$672,789
+3%
Admin
$62,045
$137,348
+121%
Fundraising
$18,185
$45,641
+151%
Total Expenses
$730,995
$855,778
+17%