Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,102
Contributions
89%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$519,851
Salaries & Benefits
39%
Other
38%
Depreciation
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,212
$1,649,523
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,595
$190,957
+5%
Membership Dues
$0
$0
-
Investments
$1,686
$1,577
-6%
Other
$1,034
$3,045
+194%
Total Revenues
$823,527
$1,845,102
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,633
$203,503
+14%
Fees to Service Providers
$22,748
$16,304
-28%
Advertising & Promotion
$5,337
$3,876
-27%
Offices, Occupancy & IT
$7,784
$5,951
-24%
Interest
$0
$0
-
Depreciation
$74,590
$91,639
+23%
Other
$145,596
$198,578
+36%
Total Expenses
$434,688
$519,851
+20%
Net income
2023
2024
Change
Net income
+$388,839
+$1,325,251
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$369,872
$446,655
+21%
Admin
$35,515
$39,169
+10%
Fundraising
$29,301
$34,027
+16%
Total Expenses
$434,688
$519,851
+20%