Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,063,338
Program Services
51%
Contributions
47%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,608,335
Salaries & Benefits
78%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,437
$959,506
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,081,279
$1,048,426
-3%
Membership Dues
$0
$0
-
Investments
$39,855
$42,740
+7%
Other
$1,250
$12,666
+913%
Total Revenues
$1,360,821
$2,063,338
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,614
$1,247,234
-9%
Fees to Service Providers
$35,778
$83,495
+133%
Advertising & Promotion
$9,663
$19,307
+100%
Offices, Occupancy & IT
$123,700
$219,708
+78%
Interest
$15
$0
-100%
Depreciation
$547
$330
-40%
Other
$35,828
$38,261
+7%
Total Expenses
$1,572,145
$1,608,335
+2%
Net income
2023
2024
Change
Net income
-$211,324
+$455,003
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,243
$1,016,071
-12%
Admin
$244,755
$460,730
+88%
Fundraising
$178,147
$131,534
-26%
Total Expenses
$1,572,145
$1,608,335
+2%