Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,505,845
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,163,780
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,034
$175,944
+351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$953,062
$1,327,566
+39%
Membership Dues
$0
$0
-
Investments
$15,198
$2,335
-85%
Other
$0
$0
-
Total Revenues
$1,007,294
$1,505,845
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,812
$1,451,398
+71%
Fees to Service Providers
$414,801
$206,218
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,618
$137,543
+22%
Interest
$35,858
$41,439
+16%
Depreciation
$146,284
$150,550
+3%
Other
$126,386
$176,632
+40%
Total Expenses
$1,686,759
$2,163,780
+28%
Net income
2023
2024
Change
Net income
-$679,465
-$657,935
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,958
$1,320,031
+23%
Admin
$486,323
$650,886
+34%
Fundraising
$130,478
$192,863
+48%
Total Expenses
$1,686,759
$2,163,780
+28%