Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,842,364
Program Services
77%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,362,494
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$465,602
$414,204
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,829
$1,417,782
+61%
Membership Dues
$0
$0
-
Investments
$2
$8,658
+432800%
Other
$0
$1,720
-
Total Revenues
$1,347,433
$1,842,364
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,771
$421,784
-4%
Fees to Service Providers
$18,836
$80,022
+325%
Advertising & Promotion
$5,332
$110,091
+1965%
Offices, Occupancy & IT
$256,987
$200,557
-22%
Interest
$550
$205
-63%
Depreciation
$4,048
$5,249
+30%
Other
$496,734
$544,586
+10%
Total Expenses
$1,221,258
$1,362,494
+12%
Net income
2023
2024
Change
Net income
+$126,175
+$479,870
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$912,729
$1,022,892
+12%
Admin
$308,529
$339,602
+10%
Fundraising
$0
$0
-
Total Expenses
$1,221,258
$1,362,494
+12%