Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,049,310
Contributions
97%
Other
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$207,383
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,700
$1,980,876
+1439%
Government Grants
$33,220
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,547
$20,886
-15%
Membership Dues
$0
$0
-
Investments
$666
$1,052
+58%
Other
$40,270
$46,496
+15%
Total Revenues
$227,403
$2,049,310
+801%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,523
$112,090
+10%
Fees to Service Providers
$31,655
$38,255
+21%
Advertising & Promotion
$10,289
$4,329
-58%
Offices, Occupancy & IT
$2,519
$6,717
+167%
Interest
$0
$0
-
Depreciation
$0
$9,452
-
Other
$34,598
$36,540
+6%
Total Expenses
$180,584
$207,383
+15%
Net income
2023
2024
Change
Net income
+$46,819
+$1,841,927
+3834%
Functional Expenses
Summary
2023
2024
Change
Program
$162,714
$194,634
+20%
Admin
$17,870
$12,749
-29%
Fundraising
$0
$0
-
Total Expenses
$180,584
$207,383
+15%