Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,057,001
Contributions
96%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$899,981
Salaries & Benefits
63%
Fees to Service Providers
18%
Advertising & Promotion
9%
Other
4%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,474
$1,967,191
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,350
$42,421
+17%
Membership Dues
$0
$0
-
Investments
$19,561
$47,389
+142%
Other
$0
$0
-
Total Revenues
$1,098,385
$2,057,001
+87%
Expenses
2023
2024
Change
Grants
$14,000
$9,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,721
$569,805
+30%
Fees to Service Providers
$179,086
$163,887
-8%
Advertising & Promotion
$41,864
$80,379
+92%
Offices, Occupancy & IT
$32,020
$34,828
+9%
Interest
$0
$0
-
Depreciation
$22,088
$6,624
-70%
Other
$33,760
$35,458
+5%
Total Expenses
$762,539
$899,981
+18%
Net income
2023
2024
Change
Net income
+$335,846
+$1,157,020
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$477,963
$593,743
+24%
Admin
$152,564
$168,137
+10%
Fundraising
$132,012
$138,101
+5%
Total Expenses
$762,539
$899,981
+18%