Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,128
Contributions
54%
Other
20%
Program Services
16%
Government Grants
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$714,674
Salaries & Benefits
32%
Grants
26%
Other
24%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,939
$415,864
+122%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$132,310
$119,807
-9%
Membership Dues
$0
$0
-
Investments
$2,950
$38,967
+1221%
Other
$167,744
$150,490
-10%
Total Revenues
$529,943
$765,128
+44%
Expenses
2023
2024
Change
Grants
$0
$182,830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,687
$230,722
+38%
Fees to Service Providers
$12,400
$14,190
+14%
Advertising & Promotion
$51,863
$82,301
+59%
Offices, Occupancy & IT
$23,870
$22,763
-5%
Interest
$0
$0
-
Depreciation
$8,970
$9,747
+9%
Other
$141,452
$172,121
+22%
Total Expenses
$405,242
$714,674
+76%
Net income
2023
2024
Change
Net income
+$124,701
+$50,454
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$240,388
$490,200
+104%
Admin
$103,916
$131,019
+26%
Fundraising
$60,938
$93,455
+53%
Total Expenses
$405,242
$714,674
+76%