Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,916
Contributions
83%
Program Services
14%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,584
Salaries & Benefits
38%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
11%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,906
$468,253
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,169
$80,419
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,783
$12,244
-38%
Total Revenues
$286,858
$560,916
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,097
$110,854
-2%
Fees to Service Providers
$3,052
$6,975
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,653
$33,322
+25%
Interest
$18,412
$16,994
-8%
Depreciation
$26,675
$37,635
+41%
Other
$75,073
$87,804
+17%
Total Expenses
$262,962
$293,584
+12%
Net income
2023
2024
Change
Net income
+$23,896
+$267,332
+1019%
Functional Expenses
Summary
2023
2024
Change
Program
$202,644
$233,225
+15%
Admin
$60,318
$60,359
+0%
Fundraising
$0
$0
-
Total Expenses
$262,962
$293,584
+12%