Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,673
Contributions
77%
Program Services
15%
Fundraising Events
4%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$783,033
Other
67%
Salaries & Benefits
28%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,613
$1,056,532
+81%
Government Grants
$0
$0
-
Fundraising Events
$22,329
$52,524
+135%
Program Services
$157,279
$204,694
+30%
Membership Dues
$0
$0
-
Investments
$812
$17,247
+2024%
Other
$86,659
$39,676
-54%
Total Revenues
$851,692
$1,370,673
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,275
$215,703
+169%
Fees to Service Providers
$7,348
$22,688
+209%
Advertising & Promotion
$1,645
$9,712
+490%
Offices, Occupancy & IT
$5,424
$8,944
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,561
$525,986
+32%
Total Expenses
$492,253
$783,033
+59%
Net income
2023
2024
Change
Net income
+$359,439
+$587,640
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$320,522
$596,775
+86%
Admin
$104,426
$79,459
-24%
Fundraising
$67,305
$106,799
+59%
Total Expenses
$492,253
$783,033
+59%