Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,752
Program Services
62%
Contributions
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$718,746
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,943
$241,191
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,260
$410,634
+79%
Membership Dues
$0
$0
-
Investments
$10,010
$11,927
+19%
Other
$0
$0
-
Total Revenues
$517,213
$663,752
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,388
$539,775
+58%
Fees to Service Providers
$57,838
$66,544
+15%
Advertising & Promotion
$0
$766
-
Offices, Occupancy & IT
$3,182
$22,031
+592%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,660
$89,630
-20%
Total Expenses
$514,068
$718,746
+40%
Net income
2023
2024
Change
Net income
+$3,145
-$54,994
-1849%
Functional Expenses
Summary
2023
2024
Change
Program
$441,589
$497,758
+13%
Admin
$39,431
$181,481
+360%
Fundraising
$33,048
$39,507
+20%
Total Expenses
$514,068
$718,746
+40%