Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,393,373
Contributions
91%
Investments
5%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,832
Salaries & Benefits
43%
Offices, Occupancy & IT
25%
Other
16%
Fees to Service Providers
7%
Depreciation
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,280
$1,261,065
+210%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,396
$57,167
+45%
Membership Dues
$0
$0
-
Investments
$76,909
$74,516
-3%
Other
$13,023
$625
-95%
Total Revenues
$536,608
$1,393,373
+160%
Expenses
2023
2024
Change
Grants
$3,750
$18,530
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,058
$339,069
+32%
Fees to Service Providers
$80,959
$57,963
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,442
$199,537
+5%
Interest
$0
$0
-
Depreciation
$37,111
$48,580
+31%
Other
$133,155
$128,153
-4%
Total Expenses
$701,475
$791,832
+13%
Net income
2023
2024
Change
Net income
-$164,867
+$601,541
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$610,354
$659,343
+8%
Admin
$91,121
$132,489
+45%
Fundraising
$0
$0
-
Total Expenses
$701,475
$791,832
+13%