Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,579
Program Services
76%
Contributions
19%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,286,135
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,142
$307,710
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$585,885
$1,231,692
+110%
Membership Dues
$0
$0
-
Investments
$42,035
$60,147
+43%
Other
$0
$27,030
-
Total Revenues
$1,060,062
$1,626,579
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,825
$594,102
+673%
Fees to Service Providers
$17,654
$18,550
+5%
Advertising & Promotion
$1,454
$3,171
+118%
Offices, Occupancy & IT
$54,183
$97,515
+80%
Interest
$14,306
$14,125
-1%
Depreciation
$820
$1,782
+117%
Other
$908,744
$556,890
-39%
Total Expenses
$1,073,986
$1,286,135
+20%
Net income
2023
2024
Change
Net income
-$13,924
+$340,444
-2545%
Functional Expenses
Summary
2023
2024
Change
Program
$722,216
$860,993
+19%
Admin
$188,482
$228,695
+21%
Fundraising
$163,288
$196,447
+20%
Total Expenses
$1,073,986
$1,286,135
+20%