Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,175
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$616,115
Other
44%
Salaries & Benefits
42%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,855
$259,443
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,462
$515,651
+39%
Membership Dues
$0
$0
-
Investments
$64
$81
+27%
Other
$0
$0
-
Total Revenues
$495,381
$775,175
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,428
$261,203
+160%
Fees to Service Providers
$11,614
$6,857
-41%
Advertising & Promotion
$5,834
$5,571
-5%
Offices, Occupancy & IT
$16,149
$34,634
+114%
Interest
$0
$3,013
-
Depreciation
$19,695
$35,571
+81%
Other
$142,084
$269,266
+90%
Total Expenses
$295,804
$616,115
+108%
Net income
2023
2024
Change
Net income
+$199,577
+$159,060
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$222,502
$429,543
+93%
Admin
$73,302
$186,572
+155%
Fundraising
$0
$0
-
Total Expenses
$295,804
$616,115
+108%