Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,093,603
Contributions
65%
Program Services
34%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,063,252
Salaries & Benefits
33%
Fees to Service Providers
19%
Other
18%
Depreciation
12%
Interest
12%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,058,649
$1,356,661
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,923
-
Program Services
$408,769
$719,968
+76%
Membership Dues
$0
$0
-
Investments
$1,243
$8,721
+602%
Other
$0
$2,330
-
Total Revenues
$1,468,661
$2,093,603
+43%
Expenses
2023
2024
Change
Grants
$0
$22,806
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,617
$690,366
+11%
Fees to Service Providers
$200,565
$383,120
+91%
Advertising & Promotion
$958
$10,785
+1026%
Offices, Occupancy & IT
$30,040
$99,365
+231%
Interest
$263,088
$244,081
-7%
Depreciation
$230,543
$246,867
+7%
Other
$378,110
$365,862
-3%
Total Expenses
$1,724,921
$2,063,252
+20%
Net income
2023
2024
Change
Net income
-$256,260
+$30,351
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,652
$1,637,971
+19%
Admin
$235,758
$248,626
+5%
Fundraising
$117,511
$176,655
+50%
Total Expenses
$1,724,921
$2,063,252
+20%