Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,033,149
Program Services
67%
Contributions
25%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,460,636
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,099
$513,727
+31%
Government Grants
$0
$0
-
Fundraising Events
$132,702
$15,227
-89%
Program Services
$904,146
$1,352,887
+50%
Membership Dues
$0
$0
-
Investments
$58,681
$100,666
+72%
Other
$0
$50,642
-
Total Revenues
$1,488,628
$2,033,149
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,662
$519,451
+52%
Fees to Service Providers
$6,503
$22,627
+248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,926
$62,422
+8%
Interest
$0
$0
-
Depreciation
$35,708
$40,146
+12%
Other
$614,512
$815,990
+33%
Total Expenses
$1,057,311
$1,460,636
+38%
Net income
2023
2024
Change
Net income
+$431,317
+$572,513
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$934,950
$1,326,115
+42%
Admin
$96,014
$134,521
+40%
Fundraising
$26,347
$0
-100%
Total Expenses
$1,057,311
$1,460,636
+38%