Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,629
Contributions
69%
Program Services
29%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,599
Salaries & Benefits
51%
Fees to Service Providers
25%
Other
19%
Depreciation
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,782
$187,535
-11%
Government Grants
$0
$0
-
Fundraising Events
$93
$0
-100%
Program Services
$51,684
$80,527
+56%
Membership Dues
$170
$0
-100%
Investments
$0
$5,387
-
Other
$740
$180
-76%
Total Revenues
$262,469
$273,629
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,024
$127,607
+57%
Fees to Service Providers
$16,496
$64,360
+290%
Advertising & Promotion
$2,406
$2,716
+13%
Offices, Occupancy & IT
$1,199
$575
-52%
Interest
$0
$0
-
Depreciation
$46,430
$9,286
-80%
Other
$35,404
$48,055
+36%
Total Expenses
$182,959
$252,599
+38%
Net income
2023
2024
Change
Net income
+$79,510
+$21,030
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$152,832
$184,122
+20%
Admin
$22,155
$49,428
+123%
Fundraising
$7,972
$19,049
+139%
Total Expenses
$182,959
$252,599
+38%