Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,768
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,930
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,626
$823,702
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,904
$56,066
+850%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$747,530
$879,768
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,333
$251,197
-13%
Fees to Service Providers
$69,315
$77,824
+12%
Advertising & Promotion
$1,756
$2,804
+60%
Offices, Occupancy & IT
$43,691
$37,567
-14%
Interest
$0
$0
-
Depreciation
$1,152
$6,913
+500%
Other
$31,915
$151,625
+375%
Total Expenses
$435,162
$527,930
+21%
Net income
2023
2024
Change
Net income
+$312,368
+$351,838
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$348,201
$416,245
+20%
Admin
$73,729
$82,027
+11%
Fundraising
$13,232
$29,658
+124%
Total Expenses
$435,162
$527,930
+21%