Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,465,924
Contributions
75%
Program Services
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,279,623
Fees to Service Providers
46%
Offices, Occupancy & IT
21%
Salaries & Benefits
16%
Other
14%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,694,170
$1,838,288
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,441
$483,109
+60%
Membership Dues
$0
$0
-
Investments
$68,998
$144,527
+109%
Other
$0
$0
-
Total Revenues
$2,064,609
$2,465,924
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,721
$353,433
+19%
Fees to Service Providers
$655,182
$1,048,333
+60%
Advertising & Promotion
$179,725
$65,996
-63%
Offices, Occupancy & IT
$229,254
$487,560
+113%
Interest
$0
$0
-
Depreciation
$6,261
$12,831
+105%
Other
$225,214
$311,470
+38%
Total Expenses
$1,592,357
$2,279,623
+43%
Net income
2023
2024
Change
Net income
+$472,252
+$186,301
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,712
$1,957,924
+39%
Admin
$88,587
$77,486
-13%
Fundraising
$93,058
$244,213
+162%
Total Expenses
$1,592,357
$2,279,623
+43%