Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$989,433
Contributions
89%
Other
8%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$479,077
Fees to Service Providers
45%
Salaries & Benefits
30%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,260
$883,318
+8%
Government Grants
$16,518
$22,500
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$2,658
+926%
Other
$67,000
$80,957
+21%
Total Revenues
$902,037
$989,433
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,883
$145,043
+7%
Fees to Service Providers
$141,102
$217,896
+54%
Advertising & Promotion
$0
$1,412
-
Offices, Occupancy & IT
$1,321
$4,209
+219%
Interest
$0
$0
-
Depreciation
$12,444
$32,218
+159%
Other
$68,694
$78,299
+14%
Total Expenses
$359,444
$479,077
+33%
Net income
2023
2024
Change
Net income
+$542,593
+$510,356
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$290,947
$358,642
+23%
Admin
$29,134
$75,483
+159%
Fundraising
$39,363
$44,952
+14%
Total Expenses
$359,444
$479,077
+33%