Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,317,327
Contributions
81%
Program Services
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,311,008
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,638
$1,073,114
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,519
$199,078
+651%
Membership Dues
$0
$0
-
Investments
$48
$129
+169%
Other
$13,564
$45,006
+232%
Total Revenues
$934,769
$1,317,327
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,231
$579,949
+67%
Fees to Service Providers
$6,604
$18,248
+176%
Advertising & Promotion
$1,614
$54
-97%
Offices, Occupancy & IT
$43,811
$96,761
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,912
$615,996
+54%
Total Expenses
$801,172
$1,311,008
+64%
Net income
2023
2024
Change
Net income
+$133,597
+$6,319
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$623,925
$998,556
+60%
Admin
$87,525
$181,779
+108%
Fundraising
$89,722
$130,673
+46%
Total Expenses
$801,172
$1,311,008
+64%