Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,135
Contributions
87%
Program Services
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,279
Fees to Service Providers
50%
Salaries & Benefits
29%
Other
9%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$653,838
$1,137,255
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,366
$136,520
+215%
Membership Dues
$0
$0
-
Investments
$46
$7,516
+16239%
Other
-$402
$24,844
-6280%
Total Revenues
$696,848
$1,306,135
+87%
Expenses
2023
2024
Change
Grants
$48,699
$50,331
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,361
$351,399
+106%
Fees to Service Providers
$208,193
$606,084
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,951
$93,267
+23%
Interest
$2,703
$901
-67%
Depreciation
$12,214
$11,328
-7%
Other
$123,911
$105,969
-14%
Total Expenses
$642,032
$1,219,279
+90%
Net income
2023
2024
Change
Net income
+$54,816
+$86,856
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$545,099
$1,086,395
+99%
Admin
$84,673
$115,455
+36%
Fundraising
$12,260
$17,429
+42%
Total Expenses
$642,032
$1,219,279
+90%