Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$596,813
Contributions
78%
Program Services
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,899
Other
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,616
$468,325
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,933
$125,566
+34%
Membership Dues
$0
$0
-
Investments
$2,500
$2,522
+1%
Other
$378
$400
+6%
Total Revenues
$399,427
$596,813
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,105
$73,363
+122%
Fees to Service Providers
$11,664
$9,761
-16%
Advertising & Promotion
$11,417
$8,508
-25%
Offices, Occupancy & IT
$23,395
$28,229
+21%
Interest
$7,732
$7,985
+3%
Depreciation
$11,980
$18,425
+54%
Other
$148,191
$195,628
+32%
Total Expenses
$247,484
$341,899
+38%
Net income
2023
2024
Change
Net income
+$151,943
+$254,914
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$110,251
$159,199
+44%
Admin
$59,021
$88,215
+49%
Fundraising
$78,212
$94,485
+21%
Total Expenses
$247,484
$341,899
+38%