Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,126,990
Contributions
64%
Program Services
29%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,984,577
Other
34%
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,923
$1,360,144
+105%
Government Grants
$55,613
$40,482
-27%
Fundraising Events
$0
$0
-
Program Services
$584,380
$609,473
+4%
Membership Dues
$0
$0
-
Investments
$0
$547
-
Other
$55,356
$116,344
+110%
Total Revenues
$1,360,272
$2,126,990
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,980
$637,246
+65%
Fees to Service Providers
$348,364
$403,354
+16%
Advertising & Promotion
$42,908
$76,459
+78%
Offices, Occupancy & IT
$99,946
$147,466
+48%
Interest
$16,249
$0
-100%
Depreciation
$39,669
$53,981
+36%
Other
$307,257
$666,071
+117%
Total Expenses
$1,241,373
$1,984,577
+60%
Net income
2023
2024
Change
Net income
+$118,899
+$142,413
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$990,643
$1,575,900
+59%
Admin
$250,730
$408,677
+63%
Fundraising
$0
$0
-
Total Expenses
$1,241,373
$1,984,577
+60%