Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,115
Program Services
91%
Contributions
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,925,502
Salaries & Benefits
52%
Other
46%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,635
$83,369
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,319
-
Program Services
$1,267,414
$1,662,054
+31%
Membership Dues
$0
$0
-
Investments
$39,570
$50,373
+27%
Other
$435
$0
-100%
Total Revenues
$1,363,054
$1,827,115
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,205
$998,079
+16%
Fees to Service Providers
$8,580
$30,881
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$603
$591
-2%
Interest
$4,009
$3,940
-2%
Depreciation
$0
$0
-
Other
$444,984
$892,011
+100%
Total Expenses
$1,316,381
$1,925,502
+46%
Net income
2023
2024
Change
Net income
+$46,673
-$98,387
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,916
$1,694,499
+57%
Admin
$238,450
$205,527
-14%
Fundraising
$15
$25,476
+169740%
Total Expenses
$1,316,381
$1,925,502
+46%