Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,313
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$560,815
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,094
$728,453
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$49,860
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,094
$778,313
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,799
$219,419
+64%
Fees to Service Providers
$5,963
$9,300
+56%
Advertising & Promotion
$1,583
$0
-100%
Offices, Occupancy & IT
$28,001
$27,597
-1%
Interest
$0
$0
-
Depreciation
$210
$491
+134%
Other
$262,996
$304,008
+16%
Total Expenses
$432,552
$560,815
+30%
Net income
2023
2024
Change
Net income
+$95,542
+$217,498
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$270,676
$395,735
+46%
Admin
$50,914
$101,731
+100%
Fundraising
$110,962
$63,349
-43%
Total Expenses
$432,552
$560,815
+30%