Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,908,348
Contributions
85%
Program Services
14%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,738,818
Fees to Service Providers
40%
Salaries & Benefits
39%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$904,751
$2,465,393
+172%
Government Grants
$94,037
$24,263
-74%
Fundraising Events
$0
$0
-
Program Services
$351,725
$418,692
+19%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$1,350,515
$2,908,348
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,115
$674,837
+88%
Fees to Service Providers
$448,551
$695,283
+55%
Advertising & Promotion
$2,450
$77,183
+3050%
Offices, Occupancy & IT
$108,152
$110,240
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,072
$181,275
+79%
Total Expenses
$1,019,340
$1,738,818
+71%
Net income
2023
2024
Change
Net income
+$331,175
+$1,169,530
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$672,043
$1,125,513
+67%
Admin
$288,913
$501,475
+74%
Fundraising
$58,384
$111,830
+92%
Total Expenses
$1,019,340
$1,738,818
+71%