Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,563
Contributions
88%
Program Services
10%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$540,286
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,505
$808,124
+124%
Government Grants
$0
$0
-
Fundraising Events
$6,639
$389
-94%
Program Services
$30,449
$91,262
+200%
Membership Dues
$0
$0
-
Investments
$4,599
$10,924
+138%
Other
$1,568
$3,864
+146%
Total Revenues
$403,760
$914,563
+127%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,517
$414,506
+45%
Fees to Service Providers
$27,889
$849
-97%
Advertising & Promotion
$3,944
$3,780
-4%
Offices, Occupancy & IT
$11,574
$21,272
+84%
Interest
$0
$1,247
-
Depreciation
$0
$0
-
Other
$50,226
$91,632
+82%
Total Expenses
$380,150
$540,286
+42%
Net income
2023
2024
Change
Net income
+$23,610
+$374,277
+1485%
Functional Expenses
Summary
2023
2024
Change
Program
$218,628
$318,676
+46%
Admin
$102,572
$122,522
+19%
Fundraising
$58,950
$99,088
+68%
Total Expenses
$380,150
$540,286
+42%