Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,661,026
Contributions
44%
Program Services
33%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,110,731
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$674,539
$726,720
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,197
$551,096
+224%
Membership Dues
$0
$0
-
Investments
$35,520
$38,813
+9%
Other
$174,877
$344,397
+97%
Total Revenues
$1,055,133
$1,661,026
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,332
$630,642
+34%
Fees to Service Providers
$40,291
$96,790
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,625
$30,399
+63%
Interest
$10,204
$11,125
+9%
Depreciation
$66,840
$68,847
+3%
Other
$163,028
$272,928
+67%
Total Expenses
$768,320
$1,110,731
+45%
Net income
2023
2024
Change
Net income
+$286,813
+$550,295
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$507,766
$728,154
+43%
Admin
$140,404
$205,925
+47%
Fundraising
$120,150
$176,652
+47%
Total Expenses
$768,320
$1,110,731
+45%