Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,517
Contributions
84%
Program Services
12%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$810,938
Salaries & Benefits
58%
Grants
18%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,459
$939,606
+82%
Government Grants
$0
$0
-
Fundraising Events
$19,245
$25,386
+32%
Program Services
$118,427
$130,060
+10%
Membership Dues
$0
$0
-
Investments
$3,390
$22,250
+556%
Other
$3,637
$4,215
+16%
Total Revenues
$661,158
$1,121,517
+70%
Expenses
2023
2024
Change
Grants
$100,354
$143,760
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,517
$470,624
+342%
Fees to Service Providers
$63,512
$11,735
-82%
Advertising & Promotion
$1,445
$0
-100%
Offices, Occupancy & IT
$63,776
$92,867
+46%
Interest
$0
$0
-
Depreciation
$57,313
$66,703
+16%
Other
$111,454
$25,249
-77%
Total Expenses
$504,371
$810,938
+61%
Net income
2023
2024
Change
Net income
+$156,787
+$310,579
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$504,371
$810,938
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$504,371
$810,938
+61%