Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,353,353
Contributions
58%
Program Services
32%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,030,467
Salaries & Benefits
55%
Other
41%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,713
$787,179
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,363
$432,683
-11%
Membership Dues
$0
$0
-
Investments
$47,187
$40,449
-14%
Other
$35,288
$93,042
+164%
Total Revenues
$852,551
$1,353,353
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,878
$569,160
+36%
Fees to Service Providers
$33,646
$9,130
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,249
$13,406
+9%
Interest
$0
$0
-
Depreciation
$7,268
$18,113
+149%
Other
$415,823
$420,658
+1%
Total Expenses
$887,864
$1,030,467
+16%
Net income
2023
2024
Change
Net income
-$35,313
+$322,886
-1014%
Functional Expenses
Summary
2023
2024
Change
Program
$812,287
$881,137
+8%
Admin
$69,444
$140,258
+102%
Fundraising
$6,133
$9,072
+48%
Total Expenses
$887,864
$1,030,467
+16%