Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,417
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,117
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,753
$475,992
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$223,425
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,221
$0
-100%
Total Revenues
$349,974
$699,417
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,625
$262,855
+17%
Fees to Service Providers
$3,749
$3,748
0%
Advertising & Promotion
$707
$1,913
+171%
Offices, Occupancy & IT
$31,473
$40,323
+28%
Interest
$0
$0
-
Depreciation
$6,021
$5,940
-1%
Other
$80,866
$152,338
+88%
Total Expenses
$347,441
$467,117
+34%
Net income
2023
2024
Change
Net income
+$2,533
+$232,300
+9071%
Functional Expenses
Summary
2023
2024
Change
Program
$329,669
$447,821
+36%
Admin
$8,480
$8,456
0%
Fundraising
$9,292
$10,840
+17%
Total Expenses
$347,441
$467,117
+34%