Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,067
Contributions
88%
Program Services
9%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,232
Other
28%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Interest
12%
Grants
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,815
$285,386
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,460
$28,536
+1855%
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
$0
$12,135
-
Total Revenues
$232,281
$326,067
+40%
Expenses
2023
2024
Change
Grants
$36,926
$28,505
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,306
$58,128
+1250%
Fees to Service Providers
$4,544
$9,351
+106%
Advertising & Promotion
$4,260
$2,501
-41%
Offices, Occupancy & IT
$54,083
$47,345
-12%
Interest
$7,477
$32,764
+338%
Depreciation
$5,134
$18,300
+256%
Other
$71,077
$78,338
+10%
Total Expenses
$187,807
$275,232
+47%
Net income
2023
2024
Change
Net income
+$44,474
+$50,835
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$187,807
$275,232
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,807
$275,232
+47%