Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,683,945
Contributions
91%
Program Services
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,387,401
Fees to Service Providers
34%
Other
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,039
$1,539,089
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,282
$119,239
+45%
Membership Dues
$0
$0
-
Investments
$6,717
$12,966
+93%
Other
$10,701
$12,651
+18%
Total Revenues
$648,739
$1,683,945
+160%
Expenses
2023
2024
Change
Grants
$60,062
$109,718
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,972
$302,793
+15%
Fees to Service Providers
$220,509
$468,424
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,591
$147,882
+101%
Interest
$0
$0
-
Depreciation
$579
$1,855
+220%
Other
$69,066
$356,729
+417%
Total Expenses
$687,779
$1,387,401
+102%
Net income
2023
2024
Change
Net income
-$39,040
+$296,544
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$642,612
$1,332,134
+107%
Admin
$38,303
$52,273
+36%
Fundraising
$6,864
$2,994
-56%
Total Expenses
$687,779
$1,387,401
+102%