Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,958
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$760,309
Fees to Service Providers
66%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,200
$725,501
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,702
$237,457
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,393
$0
-100%
Total Revenues
$672,295
$962,958
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,636
$188,693
+21%
Fees to Service Providers
$106,600
$504,300
+373%
Advertising & Promotion
$7,363
$21,267
+189%
Offices, Occupancy & IT
$5,328
$24,132
+353%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,320
$21,917
-94%
Total Expenses
$620,247
$760,309
+23%
Net income
2023
2024
Change
Net income
+$52,048
+$202,649
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$496,210
$598,296
+21%
Admin
$116,674
$120,746
+3%
Fundraising
$7,363
$41,267
+460%
Total Expenses
$620,247
$760,309
+23%