Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,873
Contributions
60%
Program Services
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$775,157
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$371,164
$583,579
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,689
$311,626
+20%
Membership Dues
$0
$0
-
Investments
$256
$0
-100%
Other
$26,850
$77,668
+189%
Total Revenues
$658,959
$972,873
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,335
$572,328
+9%
Fees to Service Providers
$15,010
$24,152
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,385
$30,708
+5%
Interest
$0
$2,889
-
Depreciation
$19,397
$23,914
+23%
Other
$120,854
$121,166
+0%
Total Expenses
$709,981
$775,157
+9%
Net income
2023
2024
Change
Net income
-$51,022
+$197,716
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$462,379
$523,368
+13%
Admin
$181,573
$161,177
-11%
Fundraising
$66,029
$90,612
+37%
Total Expenses
$709,981
$775,157
+9%