Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,189
Contributions
78%
Other
11%
Program Services
7%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$648,937
Salaries & Benefits
36%
Grants
30%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,191
$697,146
+152%
Government Grants
$0
$0
-
Fundraising Events
$32,500
$35,500
+9%
Program Services
$73,502
$64,290
-13%
Membership Dues
$0
$0
-
Investments
$950
$4,039
+325%
Other
$52,556
$95,214
+81%
Total Revenues
$435,699
$896,189
+106%
Expenses
2023
2024
Change
Grants
$86,604
$193,274
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,759
$235,904
+34%
Fees to Service Providers
$20,362
$13,996
-31%
Advertising & Promotion
$10,266
$134
-99%
Offices, Occupancy & IT
$103,582
$104,009
+0%
Interest
$0
$0
-
Depreciation
$28,918
$16,758
-42%
Other
$27,425
$84,862
+209%
Total Expenses
$452,916
$648,937
+43%
Net income
2023
2024
Change
Net income
-$17,217
+$247,252
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$293,548
$418,348
+43%
Admin
$149,102
$230,455
+55%
Fundraising
$10,266
$134
-99%
Total Expenses
$452,916
$648,937
+43%