Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,664
Contributions
67%
Program Services
22%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$755,861
Salaries & Benefits
46%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$547,859
$1,103,053
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,891
$366,642
+6%
Membership Dues
$0
$0
-
Investments
$45,694
$84,582
+85%
Other
$28,415
$88,387
+211%
Total Revenues
$967,859
$1,642,664
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,785
$350,423
+4%
Fees to Service Providers
$74,956
$76,196
+2%
Advertising & Promotion
$12,357
$6,326
-49%
Offices, Occupancy & IT
$49,907
$101,256
+103%
Interest
$851
$117
-86%
Depreciation
$49,601
$52,804
+6%
Other
$175,557
$168,739
-4%
Total Expenses
$701,014
$755,861
+8%
Net income
2023
2024
Change
Net income
+$266,845
+$886,803
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$389,769
$572,589
+47%
Admin
$302,030
$146,614
-51%
Fundraising
$9,215
$36,658
+298%
Total Expenses
$701,014
$755,861
+8%