Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$894,513
Contributions
80%
Program Services
19%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$478,853
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,943
$718,068
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$174,154
-
Membership Dues
$0
$0
-
Investments
$515
$1,434
+178%
Other
$1,049
$857
-18%
Total Revenues
$456,507
$894,513
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,643
$364,523
+213%
Fees to Service Providers
$47,747
$49,499
+4%
Advertising & Promotion
$989
$2,492
+152%
Offices, Occupancy & IT
$21,295
$22,733
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,434
$39,606
+62%
Total Expenses
$211,108
$478,853
+127%
Net income
2023
2024
Change
Net income
+$245,399
+$415,660
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$166,442
$371,470
+123%
Admin
$44,666
$107,383
+140%
Fundraising
$0
$0
-
Total Expenses
$211,108
$478,853
+127%
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