Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,497
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$982,829
Salaries & Benefits
66%
Fees to Service Providers
18%
Grants
11%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,159
$1,104,691
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$1,537
$793
-48%
Total Revenues
$763,696
$1,105,497
+45%
Expenses
2023
2024
Change
Grants
$0
$112,566
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,206
$647,132
+15%
Fees to Service Providers
$23,288
$181,093
+678%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,812
$26,044
+76%
Interest
$0
$0
-
Depreciation
$0
$296
-
Other
$76,733
$15,698
-80%
Total Expenses
$676,039
$982,829
+45%
Net income
2023
2024
Change
Net income
+$87,657
+$122,668
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$531,533
$810,634
+53%
Admin
$104,840
$114,937
+10%
Fundraising
$39,666
$57,258
+44%
Total Expenses
$676,039
$982,829
+45%