Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,846,707
Contributions
74%
Program Services
25%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,867
Fees to Service Providers
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$758,068
$1,360,667
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,703
$465,220
+5%
Membership Dues
$0
$0
-
Investments
$8,430
$11,293
+34%
Other
$1,344
$9,527
+609%
Total Revenues
$1,212,545
$1,846,707
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,171
$349,060
+104%
Fees to Service Providers
$528,533
$435,543
-18%
Advertising & Promotion
$527
$110
-79%
Offices, Occupancy & IT
$18,137
$100,693
+455%
Interest
$1,148
$2,286
+99%
Depreciation
$13,492
$14,134
+5%
Other
$44,793
$65,041
+45%
Total Expenses
$777,801
$966,867
+24%
Net income
2023
2024
Change
Net income
+$434,744
+$879,840
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$548,347
$659,715
+20%
Admin
$151,120
$220,182
+46%
Fundraising
$78,334
$86,970
+11%
Total Expenses
$777,801
$966,867
+24%