Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,483
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,015,736
Salaries & Benefits
39%
Other
27%
Depreciation
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,527
$1,199,340
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,253
$243,143
+169%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,000
-
Total Revenues
$875,780
$1,444,483
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,523
$395,746
+33%
Fees to Service Providers
$8,102
$57,115
+605%
Advertising & Promotion
$11,346
$6,508
-43%
Offices, Occupancy & IT
$35,499
$96,867
+173%
Interest
$0
$0
-
Depreciation
$137,502
$183,297
+33%
Other
$55,972
$276,203
+393%
Total Expenses
$545,944
$1,015,736
+86%
Net income
2023
2024
Change
Net income
+$329,836
+$428,747
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$362,390
$628,126
+73%
Admin
$159,141
$341,351
+114%
Fundraising
$24,413
$46,259
+89%
Total Expenses
$545,944
$1,015,736
+86%