Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$917,441
Contributions
60%
Program Services
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$896,721
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,821
$551,787
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,346
$362,912
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,539
$2,742
+78%
Total Revenues
$639,706
$917,441
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,739
$381,227
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$69
$15
-78%
Offices, Occupancy & IT
$56,627
$59,495
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,329
$455,984
+87%
Total Expenses
$542,764
$896,721
+65%
Net income
2023
2024
Change
Net income
+$96,942
+$20,720
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$429,952
$701,040
+63%
Admin
$71,450
$99,842
+40%
Fundraising
$68,487
$95,839
+40%
Total Expenses
$542,764
$896,721
+65%