Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,067
Contributions
73%
Other
18%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,340
Salaries & Benefits
53%
Other
33%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$86,699
$374,715
+332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,550
$42,920
-1%
Membership Dues
$0
$0
-
Investments
$3,035
$3,161
+4%
Other
$85,977
$89,271
+4%
Total Revenues
$219,261
$510,067
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,890
$119,890
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$14,268
-
Offices, Occupancy & IT
$12,755
$12,087
-5%
Interest
$28
$25
-11%
Depreciation
$3,430
$4,208
+23%
Other
$47,977
$73,862
+54%
Total Expenses
$193,080
$224,340
+16%
Net income
2023
2024
Change
Net income
+$26,181
+$285,727
+991%
Functional Expenses
Summary
2023
2024
Change
Program
$145,519
$169,755
+17%
Admin
$22,143
$28,553
+29%
Fundraising
$25,418
$26,032
+2%
Total Expenses
$193,080
$224,340
+16%