Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,849
Contributions
57%
Program Services
29%
Investments
5%
Government Grants
5%
Membership Dues
5%
Fundraising Events
0%
Other
0%
Expenses in 2024
$925,348
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,831
$583,750
+195%
Government Grants
$53,862
$49,155
-9%
Fundraising Events
$0
$0
-
Program Services
$195,120
$296,918
+52%
Membership Dues
$86,092
$48,182
-44%
Investments
$102,674
$53,844
-48%
Other
$0
$0
-
Total Revenues
$635,579
$1,031,849
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,530
$411,646
+40%
Fees to Service Providers
$10,054
$78,485
+681%
Advertising & Promotion
$6,114
$62,842
+928%
Offices, Occupancy & IT
$45,725
$67,688
+48%
Interest
$0
$0
-
Depreciation
$0
$1,268
-
Other
$212,647
$303,419
+43%
Total Expenses
$568,070
$925,348
+63%
Net income
2023
2024
Change
Net income
+$67,509
+$106,501
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$55,091
$366,535
+565%
Admin
$333,237
$362,151
+9%
Fundraising
$179,742
$196,662
+9%
Total Expenses
$568,070
$925,348
+63%