Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,796,059
Contributions
93%
Other
3%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,234,804
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$895,513
$1,676,463
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,598
$23,425
+20%
Membership Dues
$0
$0
-
Investments
$39,745
$38,025
-4%
Other
$10,234
$58,146
+468%
Total Revenues
$965,090
$1,796,059
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,571
$882,346
+26%
Fees to Service Providers
$11,990
$128,599
+973%
Advertising & Promotion
$17,797
$2,622
-85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,531
$19,174
+16%
Other
$174,207
$202,063
+16%
Total Expenses
$920,096
$1,234,804
+34%
Net income
2023
2024
Change
Net income
+$44,994
+$561,255
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$711,047
$900,081
+27%
Admin
$171,532
$289,769
+69%
Fundraising
$37,517
$44,954
+20%
Total Expenses
$920,096
$1,234,804
+34%