Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,350
Contributions
52%
Program Services
46%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$918,732
Fees to Service Providers
55%
Salaries & Benefits
29%
Grants
9%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,843
$551,406
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,838
$484,585
+17%
Membership Dues
$0
$0
-
Investments
$265
$18,228
+6778%
Other
$0
$131
-
Total Revenues
$744,946
$1,054,350
+42%
Expenses
2023
2024
Change
Grants
$0
$79,837
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,704
$263,646
+223%
Fees to Service Providers
$391,800
$500,871
+28%
Advertising & Promotion
$27,347
$9,917
-64%
Offices, Occupancy & IT
$15,956
$16,861
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,149
$47,600
+53%
Total Expenses
$547,956
$918,732
+68%
Net income
2023
2024
Change
Net income
+$196,990
+$135,618
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$513,019
$859,011
+67%
Admin
$30,197
$59,107
+96%
Fundraising
$4,740
$614
-87%
Total Expenses
$547,956
$918,732
+68%