Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,454,859
Program Services
52%
Contributions
45%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,696,328
Other
36%
Fees to Service Providers
34%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,972
$1,098,906
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,387
$1,279,464
+127%
Membership Dues
$0
$0
-
Investments
$6,094
$32,622
+435%
Other
$17,461
$43,867
+151%
Total Revenues
$983,914
$2,454,859
+149%
Expenses
2023
2024
Change
Grants
$271,000
$99,258
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,452
$234,305
+10%
Fees to Service Providers
$186,749
$578,330
+210%
Advertising & Promotion
$6,176
$63,267
+924%
Offices, Occupancy & IT
$161,804
$114,552
-29%
Interest
$0
$0
-
Depreciation
$968
$1,182
+22%
Other
$609,198
$605,434
-1%
Total Expenses
$1,448,347
$1,696,328
+17%
Net income
2023
2024
Change
Net income
-$464,433
+$758,531
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$819,722
$1,036,018
+26%
Admin
$618,043
$584,762
-5%
Fundraising
$10,582
$75,548
+614%
Total Expenses
$1,448,347
$1,696,328
+17%