Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,331,779
Contributions
54%
Program Services
43%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,694
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,152
$722,456
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,096
$572,565
+34%
Membership Dues
$0
$0
-
Investments
$12,956
$24,545
+89%
Other
$12,003
$12,213
+2%
Total Revenues
$783,207
$1,331,779
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,491
$531,913
+43%
Fees to Service Providers
$102,026
$122,936
+20%
Advertising & Promotion
$7,042
$14,241
+102%
Offices, Occupancy & IT
$42,733
$85,085
+99%
Interest
$466
$0
-100%
Depreciation
$34,667
$36,121
+4%
Other
$194,269
$207,398
+7%
Total Expenses
$753,694
$997,694
+32%
Net income
2023
2024
Change
Net income
+$29,513
+$334,085
+1032%
Functional Expenses
Summary
2023
2024
Change
Program
$718,594
$777,259
+8%
Admin
$28,867
$180,247
+524%
Fundraising
$6,233
$40,188
+545%
Total Expenses
$753,694
$997,694
+32%