Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,324,945
Program Services
89%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,046,886
Salaries & Benefits
87%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,216
$102,649
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$920,148
$1,185,123
+29%
Membership Dues
$0
$0
-
Investments
$5,509
$37,173
+575%
Other
$0
$0
-
Total Revenues
$982,873
$1,324,945
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,820
$915,865
+37%
Fees to Service Providers
$21,553
$21,010
-3%
Advertising & Promotion
$207
$2,000
+866%
Offices, Occupancy & IT
$15,340
$21,885
+43%
Interest
$0
$0
-
Depreciation
$11,805
$21,887
+85%
Other
$57,013
$64,239
+13%
Total Expenses
$775,738
$1,046,886
+35%
Net income
2023
2024
Change
Net income
+$207,135
+$278,059
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$635,856
$875,900
+38%
Admin
$139,882
$170,986
+22%
Fundraising
$0
$0
-
Total Expenses
$775,738
$1,046,886
+35%