Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$705,671
Contributions
53%
Program Services
22%
Other
15%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,788
Other
81%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Salaries & Benefits
4%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,142
$377,065
+71%
Government Grants
$47,050
$61,440
+31%
Fundraising Events
$0
$0
-
Program Services
$94,676
$158,738
+68%
Membership Dues
$0
$0
-
Investments
$1,622
$1,165
-28%
Other
$67,335
$107,263
+59%
Total Revenues
$430,825
$705,671
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,797
-
Fees to Service Providers
$0
$3,775
-
Advertising & Promotion
$28,080
$30,091
+7%
Offices, Occupancy & IT
$44,427
$45,603
+3%
Interest
$9,699
$3,926
-60%
Depreciation
$3,990
$7,028
+76%
Other
$343,647
$485,568
+41%
Total Expenses
$429,843
$597,788
+39%
Net income
2023
2024
Change
Net income
+$982
+$107,883
+10886%
Functional Expenses
Summary
2023
2024
Change
Program
$372,008
$512,805
+38%
Admin
$15,769
$17,295
+10%
Fundraising
$42,066
$67,688
+61%
Total Expenses
$429,843
$597,788
+39%