Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,506
Contributions
92%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,338
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,050
$621,324
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,950
$34,200
-32%
Membership Dues
$0
$0
-
Investments
$6,846
$19,982
+192%
Other
$0
$0
-
Total Revenues
$481,846
$675,506
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,856
$205,026
+13%
Fees to Service Providers
$13,718
$9,678
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,003
$48,186
+15%
Interest
$0
$0
-
Depreciation
$532
$222
-58%
Other
$120,990
$296,226
+145%
Total Expenses
$359,099
$559,338
+56%
Net income
2023
2024
Change
Net income
+$122,747
+$116,168
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$309,857
$512,303
+65%
Admin
$25,068
$23,120
-8%
Fundraising
$24,174
$23,915
-1%
Total Expenses
$359,099
$559,338
+56%