Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,267
Contributions
89%
Program Services
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$654,871
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,652
$746,218
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,485
$70,790
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,133
$18,259
+125%
Total Revenues
$936,270
$835,267
-11%
Expenses
2023
2024
Change
Grants
$1,367
$500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,057
$271,279
+64%
Fees to Service Providers
$10,481
$12,609
+20%
Advertising & Promotion
$915
$2,323
+154%
Offices, Occupancy & IT
$5,794
$12,383
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,736
$355,777
+818%
Total Expenses
$222,350
$654,871
+195%
Net income
2023
2024
Change
Net income
+$713,920
+$180,396
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$182,894
$599,270
+228%
Admin
$28,347
$39,513
+39%
Fundraising
$11,109
$16,088
+45%
Total Expenses
$222,350
$654,871
+195%