Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,782
Contributions
91%
Other
7%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,926
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$481,021
$880,590
+83%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$0
-100%
Program Services
$5,176
$12,455
+141%
Membership Dues
$0
$0
-
Investments
$2,947
$5,391
+83%
Other
$44,482
$64,346
+45%
Total Revenues
$538,626
$962,782
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,801
$211,855
+15%
Fees to Service Providers
$2,050
$1,100
-46%
Advertising & Promotion
$4,642
$3,930
-15%
Offices, Occupancy & IT
$16,476
$26,885
+63%
Interest
$13,806
$14,170
+3%
Depreciation
$13,685
$10,140
-26%
Other
$159,542
$194,846
+22%
Total Expenses
$394,002
$462,926
+17%
Net income
2023
2024
Change
Net income
+$144,624
+$499,856
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$329,952
$391,189
+19%
Admin
$32,233
$39,614
+23%
Fundraising
$31,817
$32,123
+1%
Total Expenses
$394,002
$462,926
+17%