Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,195
Program Services
39%
Contributions
38%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$490,966
Salaries & Benefits
69%
Other
11%
Fees to Service Providers
9%
Grants
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,275
$283,882
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,078
$289,963
+53%
Membership Dues
$0
$0
-
Investments
$11,769
$19,493
+66%
Other
$160,396
$145,857
-9%
Total Revenues
$495,518
$739,195
+49%
Expenses
2023
2024
Change
Grants
$17,850
$44,500
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,613
$339,289
+45%
Fees to Service Providers
$42,850
$46,022
+7%
Advertising & Promotion
$0
$2,800
-
Offices, Occupancy & IT
$5,185
$3,553
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,709
$54,802
+8%
Total Expenses
$351,207
$490,966
+40%
Net income
2023
2024
Change
Net income
+$144,311
+$248,229
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$247,947
$354,849
+43%
Admin
$57,806
$72,970
+26%
Fundraising
$45,454
$63,147
+39%
Total Expenses
$351,207
$490,966
+40%