Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,020,536
Contributions
85%
Program Services
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$851,509
Salaries & Benefits
49%
Other
34%
Depreciation
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,408
$1,715,431
+331%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,231
$264,032
+48%
Membership Dues
$0
$0
-
Investments
$14,525
$41,073
+183%
Other
$0
$0
-
Total Revenues
$591,164
$2,020,536
+242%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,234
$416,666
+57%
Fees to Service Providers
$12,487
$42,249
+238%
Advertising & Promotion
$4,977
$2,778
-44%
Offices, Occupancy & IT
$3,387
$8,377
+147%
Interest
$0
$0
-
Depreciation
$79,892
$91,960
+15%
Other
$154,397
$289,479
+87%
Total Expenses
$521,374
$851,509
+63%
Net income
2023
2024
Change
Net income
+$69,790
+$1,169,027
+1575%
Functional Expenses
Summary
2023
2024
Change
Program
$453,639
$730,612
+61%
Admin
$67,735
$119,326
+76%
Fundraising
$0
$1,571
-
Total Expenses
$521,374
$851,509
+63%