Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$779,382
Program Services
76%
Contributions
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$526,601
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,463
$159,742
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$507,205
$595,245
+17%
Membership Dues
$0
$0
-
Investments
$3,549
$24,395
+587%
Other
$0
$0
-
Total Revenues
$561,217
$779,382
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,142
$221,498
+22%
Fees to Service Providers
$35,017
$59,602
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,535
$27,123
+100%
Interest
$899
$796
-11%
Depreciation
$8,058
$5,492
-32%
Other
$150,649
$212,090
+41%
Total Expenses
$390,300
$526,601
+35%
Net income
2023
2024
Change
Net income
+$170,917
+$252,781
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$360,975
$487,959
+35%
Admin
$27,504
$36,427
+32%
Fundraising
$1,821
$2,215
+22%
Total Expenses
$390,300
$526,601
+35%
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