Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,099
Contributions
86%
Program Services
5%
Government Grants
4%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,171
Salaries & Benefits
43%
Other
42%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,698
$963,289
+48%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$105,818
$61,400
-42%
Membership Dues
$0
$0
-
Investments
$28,861
$44,585
+54%
Other
$0
$825
-
Total Revenues
$836,377
$1,120,099
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,809
$247,928
+17%
Fees to Service Providers
$5,710
$21,710
+280%
Advertising & Promotion
$1,352
$850
-37%
Offices, Occupancy & IT
$22,491
$28,387
+26%
Interest
$0
$0
-
Depreciation
$18,481
$35,648
+93%
Other
$215,960
$242,648
+12%
Total Expenses
$476,803
$577,171
+21%
Net income
2023
2024
Change
Net income
+$359,574
+$542,928
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$353,457
$432,065
+22%
Admin
$121,994
$144,256
+18%
Fundraising
$1,352
$850
-37%
Total Expenses
$476,803
$577,171
+21%